Receiving payment from clients and customers on time is a vital element of any business. It can however be a challenging process, which is why we are on hand to provide support, advice and guidance, as well as debt collection services, as and when you need it.
1st Party Collections
Through our 1st party collections service, we’ll help you collect outstanding debt at the same time as maintaining positive and long-term relationships with your customers.
Our team will engage with your clients and collect their outstanding debt in your business name, managing the whole accounts receivable process from the initial invoicing through until the payment has been made.
As a result, you can boost the cash flow performance of your business at the same time as building those strong and important relationships with the customers and clients your business relies on.
3rd Party Collections
At B2B Collections, we recognise that time is money for your business, so through our 3rd party debt collections we will ensure you get paid sooner and in a controlled manner.
Outsourcing your debt collection services to our team means you can concentrate on the many other elements of running a successful business. Alongside improving cash flow and profitability, our service will reduce the number of debts that you may have otherwise written off.
We are well aware that many businesses today operate in countries across the globe, so no matter where you are requiring us to recover debt from, you can rest assured that we will do our utmost to achieve the results you desire.
With access to a team of collectors who can speak 25 different languages as well as a global network of trusted lawyers, you can rely on us to acquire any outstanding debts from customers and clients, wherever they are in the world.
At B2B Collections, we offer trusted and highly experienced legal representation, so if you need to take the next step to getting back the money your business owed we can help you should the case go to court.