Debt Collection for Small Businesses
Honest, Professional & Results Driven
Revenue is crucial for small businesses, and even short lapses in consistent income can be devastating. At The Collection House, we know how important it is for small businesses to collect even minor unpaid debts. We specialise in debt collection for small businesses and have designed entire debt collection strategies to help businesses still in early growth stages to recover outstanding funds quickly and professionally.
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
Why Small Businesses Choose Us
We’re Affordable—We don’t get paid unless we collect for you, so this means your small business can benefit from our help without upfront costs. When we do collect, our commission is typically 15%, so you keep most of what you were owed in the first place.
Customised Service—There is no ‘one-size-fits-all’ debt collection solution, so we create a strategy specifically for your organisation. We’ll work closely with you to know your cash flow needs so we can best support your operations.
You See Results—The combination of our experience, professionalism and strategy have resulted in a massive 97% success rate in recovering undisputed debts. We’ve helped several small businesses save their profitability and regain financial stability.
How Our Process Works
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
Give Your Small Business a Financial Boost with Debt Collection Services
Whether the small business you operate is a retailer, freelancer or startup, unpaid invoices are a strain that can damage your organisation. Partner with The Collection House by calling 01225 762044 to tell us about the needs of your business.
