Everything between "overdue" and "settled."
One partner for the whole receivables cycle, from the first reminder to settlement and, when needed, legal escalation.
Six ways we help you get paid.
Commercial (B2B) collections
Overdue invoices and trade receivables, recovered with the tact your business relationships deserve.
- Early- and late-stage accounts
- Negotiated settlements and payment plans
- Account-level status reporting
Consumer (B2C) collections
Portfolios for banks, lenders and financing companies, worked by trained, supervised officers.
- Front-end and back-end buckets
- Calls, SMS, email and field visits
- Respectful, scripted contact
Skip tracing & verification
Locating hard-to-reach account holders and verifying contact and account details.
- Contact and address verification
- Reference checking
- Data handled under privacy safeguards
Legal escalation
When an account calls for it: demand letters and coordination with counsel.
- Demand letter preparation
- Coordination with your legal team or partner counsel
- Documentation for escalation
Receivables management
Outsourced reminders, monitoring and aging control, so fewer accounts become collections.
- Pre-due and early reminders
- Aging monitoring
- Regular reporting
Advisory
Practical credit and collection policies for growing companies.
- Credit policy review
- Collection workflow design
- Team training [scope to confirm]
Four steps. No surprises.
Say hello
Start in chat. Our assistant gathers the basics about your accounts.
We review
Your account lead verifies the data and agrees the approach with you.
We talk
Courteous, persistent outreach across channels.
You're updated
Resolutions and remittances, reported on a regular schedule.
Simple, fair engagement.
Final rates depend on account type, age and volume. Ask in chat for a proposal.
One-time clean-up
A fixed scope for a defined batch of accounts. Rate: [Sample rate]
Ask about itLet's look at your aging report.
Tell our assistant about your accounts. It takes about two minutes.