Debts Collection Agency

We make online, Business to Business debt recovery easy and effective.

Trusted by 15,000 customers worldwide.

Control your cash flow in 4 easy steps
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Calculate your tailored quote

Tell us about your company and your debtor to get a tailored quote.

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Upload your invoices

Upload overdue invoices and supporting documents for your case.

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Monitor progress & make decisions

Keep updated with our pro-active case updates.

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Get Results!
   

Are you still waiting for your customer to pay?

We will provide you with a debt recovery solution today.

Get a free quote in 1 minute
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Multi-channel approach

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.

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Keep updated 24/7

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.

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Transparent costs upfront

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.

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More than your average collections company
  • 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

Our collections process

 
 

Correspondence frequency depends on case value and our expert advice.

Learn more