Our approach to B2B debt collection starts with understanding your business.
We use our B2B debt collection legal expertise to advise you on the most effective methods at each debt recovery stage. By spending an initial brief period reviewing internal contracts, policies and credit control procedures, we understand your business which allows us to act as an extension of your credit control process.
A dedicated B2B debt collection team, consisting of legally-qualified collectors, will be allocated to carry out routine pre-legal collections work, informing you of the best way to proceed for cases requiring further legal action or that are being genuinely contested.
We maximise your collection results by recovering the majority of uncontested debts at a pre-legal stage. Our multi-stage B2B debt collection process is both cost-effective and proven to generate results.
If a genuine dispute is raised by the debtor, our Legal 500 Top Tier in-house Commercial Litigation team is fully-equipped to handle all matters and provide you with practical advice.
24/7 real time access to detailed debt case information at each recovery stage in the process is provided by our online case management system. You will also have access to bespoke reporting options.
“Their fast, efficient turnaround of our debts has resulted in 93.5% of cases being resolved without the requirement to progress through litigation or court, thus keeping our legal costs to a minimum”.
Alison Martin
Marley, UK Shared Services AR Manager
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To find out how your own results and costs can be improved, please contact us on 01332 226 474 or complete the form below.
