What is Collections+?
Collections+ is our advanced debt recovery service for businesses managing large volumes of overdue accounts or more complex cases. It combines tailored recovery strategies, in-depth account analysis and dedicated case management to improve outcomes and protect cash flow.
Whether you need to streamline processes, escalate difficult accounts or improve long-term collection rates, Collections+ gives you the tools and expertise to act with confidence.
Real-time Account Tracking
Stay informed with tools that give live updates on account status, documentation and next steps, minimising delays and miscommunication.
Structured Workflow Automation
Consistent, tiered follow-ups that free up your team, helping you maintain vital business relationships without the administrative load.
Professional Client Liaison
Communications are handled impartially and courteously, protecting your brand and enabling tailored engagement based on individual client segments.
Risk and Compliance Support
Our methods adhere to respectful and ethical standards, reducing legal or reputational exposure in account handling.
Long-term cash flow resilience
We help you regain financial control through structured, sustainable approaches to managing unsettled accounts.
Integrated Credit Control Support
Our services support your internal teams, helping reduce delays and inform better payment decisions.
Branded Recovery Options
We offer white labelled debt recovery, allowing you to maintain consistency in your client communications without additional operational pressure on your team.
Tailored Reporting and Insights
Our customised reports help you monitor progress, understand debtor behaviour and make informed decisions that improve debt recovery outcomes.
Flexible Communication Channels
We adapt to your preferred methods of communication, offering multi-channel updates and real-time information to reduce delays and strengthen client engagement.
