We have found from experience, that to achieve the greatest results, it is best for us to work with you inhouse where possible, thereby safeguarding the ever important relationship with customers. To effectively manage the debt recovery, we will liaise with your accountant and require access to your accounts receivable ledger, customer contacts, and sometimes your sales team to ensure we have the full history of each account.

Such a service enables you to have a first class collection process without the possibility of alienating your valued clients. All debts continue to be paid directly into your account.

Collaborative Collections provide regular reports to keep you fully informed of the progress on your debt collection portfolio.