Early arrears debt collection
Our early arrears collection service involves our team contacting the clients of business loan, asset finance or peer-to-peer lenders as soon as they miss a repayment or skip a direct debit or standing order.
Calling confidentially as an extension of your own team, this resource ensures you remain on top of clients, recover payment quickly and reduce the likelihood of a client missing further payments down the line.
Mirroring your internal collections journey, our experienced and award-winning team will endeavour to recover payment in full or negotiate an acceptable payment plan. Should the client refuse to pay, any problem cases can then be seamlessly escalated to our pre-legal recovery service.
