Commercial Debt Collection
Commercial debt collection can be difficult for businesses of all shapes and sizes, especially combined with the late payment culture that exists in the UK. Not all businesses have a dedicated resource for collecting overdue accounts. They may be a ‘start-up’, only have a small number of customers or they may have so many customers that the resource doesn’t cover them. Whatever the business size or use case, there’s a solution to resolving late payment and bad debt. A new breed of commercial debt collection, we call it debt resolution.
Debt is stressful for both buyer and supplier. Concerns about damaging customer relationships and losing vital future business may make you think twice about using a debt collection agency, but that’s where we come in. We specialise in commercial debt resolution; our approach is firm, but fair. We get to work in under 24 hours and once we have identified the issues that are causing the payment delay, we quickly work towards agreeing a way forward that works for all parties. We work on the understanding that companies owe money but people pay bills.
To find out more about commercial debt collection and our innovative approach, visit our dedicated blog.