Collaborative Collections are specialists in the efficient recovery of debt for our business-to-business clientele!

We build strong working relationships with SME and corporates by providing friendly professional service that exceeds our client‘s expectations. We are committed to professionalism and maintaining high standards in every aspect of our work.

We match our method with your needs - we can work from our office or yours, coordinating with your sales and accounting staff; this allows us to gain clarity of the relationship and trading history to ensure ongoing business with your client.  We are experienced in resolving any conflicts that may arise. The key is to establish why your debtors fail to pay and to negotiate a path where both parties are satisfied.  Matters are always dealt with quickly and professionally to ensure the best outcome is achieved.

We improve your collections be that 30 days or up to six years. We enjoy the challenge of the older delinquent accounts and although these do require more investigation, the outcome is worth it.