Professional B2B agencies offer a range of services beyond basic collection, supporting creditors throughout the receivables lifecycle.
Demand letters, phone collection, negotiation, and payment plan structuring. The first line of recovery, resolving 50-70% of claims under 12 months old without court involvement.
Court proceedings through local partner firms or in-house legal teams. Fast-track payment orders, full litigation, summary judgment applications, and enforcement of court judgments.
Corporate status verification, financial analysis, asset tracing, payment history research, and insolvency risk assessment. Essential intelligence that shapes collection strategy.
Ongoing surveillance of debtor financial status. Alerts when the debtor's credit position changes, assets become available, or insolvency risk increases.
Bulk receivables management for creditors with high volumes of overdue accounts. Triage, prioritisation, and optimised resource allocation across the portfolio.
Credit policy development, payment terms optimisation, contract clause review, and jurisdictional risk assessment. Helping creditors prevent bad debt before it occurs.
Our debt recovery agency with over 21 years of experience provides: Business to Business Collections Services, Legal Debt Collections and worldwide Skip Tracing services.
