B2B Collections Platform

Navigating Financial Recovery with Precision and Care

Our B2B Collections Platform is a digital-first solution for businesses needing to manage and recover unpaid invoices efficiently. It leverages 60 years of accounts receivable expertise and offers a no-risk approach with no upfront fees, charging only upon successful recovery. With real-time tracking and global support for multiple currencies across the UK, USA, and Canada, this platform simplifies the collections process and maximizes recovery rates.

Get in touch!

How Does It Work

Upload Invoices

It takes around 2 minutes to load an account. This is entirely self-service and doesn't require any upfront account setup or communication with an agent. 

Sit Tight

Within 48 hours, we will contact your customers to arrange repayment of the overdue invoice.

See The Results 

When we collect a partial or complete payment, it will be sent straight to our client's bank accounts minus our collections fee.

What Sets us Apart

  • No Hidden Fees When we collect a part or full payment, this will be sent straight to your bank accounts minus our collections fee.
  • Hassle Free, Convenient Service Our 24/7 self-serve platform puts you in control, simply send us accounts for collection when it suits you, without stress.
  • Proven Track Record Our digital contact strategies and online debt management tools have continued to deliver results for a variety of debt types.

Navigate Financial Recovery with Expertise
Connect for Seamless Collections

Have any questions?
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+1 844-200-2467

Toll-free from Canada