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Moving to “Customer First”
credit and collections post COVID-19
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What We Do

We provide a comprehensive global receivables management solution from credit control, to third-party collections, through to litigation. A highly customisable service offering, we work in partnership with you to develop and implement a result-driven collections strategy that will deliver your commercial objectives as well as fit the needs of your customer relationships and brand.

Credit Control

Commercial Collections

Global Collections

Know Your Customer

Legal Support

Trace and Collect

Consumer Collection Services

Insolvency Support

Insolvency & Creditor Services

Designed for you

Our simple four step onboarding model and agile process and pricing structure provide each client with the right plan to meet their business objectives and timescales. Flexible and adaptable, these can be reviewed and adjusted to meet changing business priorities.

Contact our dedicated Account Management Team Today

STEP 1

We'll carry out a preliminary analysis of your debt sample

STEP 2

Review our proposed modelling, strategy and pricing

STEP 3

Let's meet to get to know each other and finalise the details

STEP 4

A simple to implement, flexible outsourced credit and collections solution

Whether you are looking for short-term support to resolve a debt position or an ongoing outsourced credit control facility, we can provide flexible, scalable, multi-lingual, high-touch contact solutions that deliver results.

25

Years of experience.

1-2-1

Dedicated account managers you can depend on when you need them.

120

Countries we undertake activity in.

1

Unique repayment-propensity-modelling and dunning technology.

Book a consultation

Request a free no obligation consultation to discover how our solutions could deliver your business quantifiable results in your accounts receivables function.

Some of the accounts we’ve supported