Business to Business Collection Agency
Expert B2B Collections with a Personal Touch
Unpaid invoices and outstanding payments slow your cash flow and slow your reach for established business goals. For more than a quarter of a century, The Collection House has been a trusted local partner for business-to-business collections. As a dedicated B2B collection agency, our industry is making sure you get paid as soon as possible, whether you operate in manufacturing, professional services, wholesale or any other space. While our services are polite and professional, they’re also persistent, and they pay off.
24/7 Reporting
View the progress of your accounts anywhere at anytime on any format
No debt too small
Unlike other firms we do not restrict cases by value. If you are owed money, then we are happy to help
Volume referrals
For those who instruct us on large volumes, or high value can benefit from reduced fees
Our B2B Collection Process
From your clients’ first reminders to the full recovery, we manage each stage of the process:
- Invoice Verification & Pre-Notice: First, we’ll confirm the details of the invoice and send pre-action communications on your behalf, so we proactively establish clear expectations of payment with the client.
- Negotiation & Repayment Plans: Our team of skilled negotiation agents then engages the debtors in an attempt to reach an agreement for affordable installation payments, helping to maximise recovery rates.
- Escalation & Legal Options: If our typical methods fail to find the resolution you prefer, we’ll prepare all the documentation needed for court action or statutory demands.
This structured process ensures transparency at every stage and keeps you informed through secure online reporting.
Why Choose Our B2B Agency
To make sure we give each of your recovery requests the attention it deserves, each new case starts out with a deep assessment and analysis. The data we get from this initial evaluation is then used to build a specific recovery plan, which our agents then execute with persistent professionalism. When the debtor is contacted, we work with them to arrange the recovery of your funds.
In cases where the initial recovery plan fails or the debtor cannot be located or communicated with, we escalate the account. This escalation is a collaboration with legal assets to determine steps for initiating collection proceedings.
International debt
As well as being a market leading in UK debt collection, we also boast an impressive success rate of 92% for overseas collections
Dispute resolution
We have panel of experinced MCICM accredited staff who have the expereince and expertise to decipher and resolve large complex cases
Book debt realisation
We work closley with insolvency pracittioners and are often instructed to recover book debts from insolvent estates.
Legal services
Our standards are excessively high and this is reflected by the law firms & enforcement agents we are assoicatiated with
"Payment of a large disputed debt was received within 4 weeks, I wish I had contacted them sooner. Excellent service, highly recommended"
Construction Industry
Get Started Today
Ensure your organisation recovers the revenue it’s earned and owed. Partner with us to make sure your bottom line stays healthy, and get a free, no-obligation consultation. Call us today on 01225 594328, or contact us online, and take the first step toward a healthier bottom line.
