Tell us about your company and your debtor to get a tailored quote.
Upload overdue invoices and supporting documents for your case.
Keep updated with our pro-active case updates.
Are you still waiting for your customer to pay?
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Introducing: Credit-IQ
Automate & accelerate accounts receivable
Credit-IQ, our new AR automation software, monitors overdue accounts, sends automatic reminders, and prompts customers to pay faster. Benefit from preset workflows and reminders that are customizable to fit your brand, tone of voice, and customer language. Save time and increase cash-flow!
See how Credit-IQ works. Sign up now for a 30-day free trial.
We use a mix of communication channels to reach optimal results, these include;
Demand letters, e-mails, manual/automatic calls and custom videos. Correspondence frequency depends on case value and our expert advice.
We aim to collect your overdue invoice as soon as possible. Our amicable collection process lasts on average 30-90 days.
Keep updated with our pro-active case updates.
We always consult you on your options should we be unable to recovery your money in full. These options could be payment plans, legal action, insolvency procedures. If we are unable to collect your debt, we will provide a comprehensive summary and advise you of case closure.
Our collections process
Correspondence frequency depends on case value and our expert advice.
- Over 90 years in the business
- Local presence with offices in 34 countries
- 96% global coverage
- We speak your local language as well as your debtor's local language
- Our aim is to retain your business relationships with your customers