B2B Debt Collection - Ethical and Professional Recovery
Amicable Debt Collections
We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services.
The moment a trade invoice becomes overdue is the time you need to start chasing payment.
We recognize this first stage of debt collection and can provide a valuable opportunity for you to enhance your relationship with your customer. Something as simple as a repayment plan or negotiations brokered locally to your customer in their own language often yields the best debt recovery results without the need to resort to more expensive litigation. There is no single reason why an invoice may remain unpaid; therefore we believe there should be no single approach to resolving the debt.
Debt collection made easy:
Working with your debtors wherever they are in the world
With our international network of locally based debt collection professionals, we provide trade invoice collection services through 96% of the world’s countries. Whether a domestic or international debtor, we’re able to resolve most outstanding debt issues in their own language and in keeping with local laws and practices.
Integrated commercial collection solutions to optimise your cash flow
We operate the most integrated collections network in the industry with the support our international team of debt collection specialists and our worldwide IT infrastructure. We act promptly on receipt of a notification of non-payment, regardless of time zones, freeing your business from the effort and resource needed to chase unpaid invoices or monitor payment plans across time zones, languages, customs and jurisdictions.
Swift international payment of collected debts direct to your accounts
Our automated domestic and cross-border accounting processes enable the prompt payment of multi-currency collected monies into your accounts. This ensures international money transfers are made without delay.