Business to Business Debt Recovery
Specialist Commercial Debt Recovery
Unpaid business-to-business debts don’t just strain your cash flow and bottom line, they can strain supplier relationships as well. The Collection House offers comprehensive business debt recovery designed for rapid recovery while still maintaining a highly professional and polite standing.
Our expert team blends strategic reminders, constructive negotiation, and, in cases where it’s needed, legal escalation measures to make sure you’re paid what you’re owed. No matter what size organisation you run, we have an easily scalable solution for your receivables.
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
Comprehensive Recovery Services
Our B2B debt recovery covers every stage of the collection lifecycle:
- Automated and Personalised Reminders: We send timely letters and emails in conjunction with specifically tailored phone call contacts to work out payment arrangements before escalations are needed.
- Settlement Negotiation: We create realistic and achievable payment plans, as well as full-and-final offers, so we can find the best balance of debt repayment capability and recovery target adherence.
- Legal Action & Enforcement: We can provide expert advice on issuing County Court Judgments, getting Statutory Demands or instructing High Court enforcement agents, accompanied by clear, granular cost/benefit analyses.
No matter the scope or size of your recovery needs, all of our clients have access to our online transparency portal, where you can view live updates, recent case progress, outstanding balance reports and even payment confirmations.
Benefits of Our B2B Debt Recovery
- High Recovery Rates: Blending automation and human negotiation to deliver industry-leading results.
- Flexible Engagement: Use our comprehensive lineup of services, or just the ones you need on an a la carte basis.
- Client-Centric Reporting: Our incredibly detailed reports and dashboard access give you extensive overall visibility while allowing you to drill down to see specific data sets or details.
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
Reclaim Your Debts
Take control of overdue commercial debts with The Collection House’s B2B recovery expertise. We’ll tailor a recovery plan that maximises returns and minimises risk. Contact us online or call us on 011225 594328 to take the first step toward recovering your accounts.
