Service · Commercial collections

Recover the balance. Preserve the relationship.

Commercial collections conducted by our specialist team and run on our proprietary, in-house platform, with native AI and our escalation decisioning engine (beta), built on 5+ years of collections data and 15+ years of direct experience, supporting every judgement call. The majority of files are resolved through structured negotiation, without recourse to litigation.

Expert-led
Named case owner from day one
Customer-aware
Measured, professional conduct
No up-front fees
On standard commercial mandates

What you get

  • A dedicated case owner with conduct of the file from day one
  • Professional, measured correspondence and customer treatment
  • Settlement structuring and arrears arrangements where appropriate
  • Co-ordinated escalation to legal partners with the client retaining decision rights
  • Weekly status reporting and a single, accountable point of contact
  • Real-time visibility of file status, activity, and outcomes through our secure client portal
  • Professional advisors referring on behalf of clients

Who it's for

  • Lenders, fintechs, and specialty finance providers with arrears files
  • SMEs and finance teams carrying material overdue commercial balances
  • Heads of Collections seeking expert-led capacity on complex matters
  • Finance teams that have exhausted internal escalation steps
  • Professional advisors referring on behalf of institutional clients

Considering whether this is the right fit?

A short consultation is usually sufficient. We will give you a candid view on whether to engage now, later, or not at all.

Request a consultation