Our debt recovery solutions help to significantly improve your cash flow, maintain loyal relations with debtors, and boost your business’s profitability. Our main focus is the client’s bottom line and how we can help you increase your revenue and cut collection costs.
Our recovery experts have perfected the B2B collection process to make sure solving your unpaid accounts is a smooth sailing. With over 10 years in the collections industry, we’ve heard all the same excuses you’ve heard from debtors. We know how to get past them to liquidate your delinquent accounts and get you paid.
We ask you to submit your outstanding invoices and supporting files for us to review your debtor’s business information, identify receivables and sources of funds.
After researching your debtors, we develop our customized recovery plan for them and use various methods to reach them. If necessary, our in-house legal team works with lawyers to take the debtor to court.
Our expert negotiators work hard to get you the highest returns possible. Every time we settle one of your accounts, we contact you for authorization and approval.
Once the full settlement amount is paid by each of your debtors, your bad debts are behind you!