Effective business to business debt collections

Recover your unpaid invoices!

Do you have unpaid invoices and struggle to contact your clients for payment? You're not alone—many companies face this issue. DebtCo's business collections service helps re-establish contact with your clients and ensures your invoices get paid.

Want to learn how? Reach out to us, and we'll show you how our approach secures your payments while protecting your brand.

How digital debt collections will help your business?

Discover the advantages of partnering with DebtCo for your business debt collection needs. Our expert team re-establishes contact with your clients, ensuring your unpaid invoices are settled promptly. We prioritise maintaining your client relationships and protecting your brand reputation while maximising your cash flow. Learn more about our proven strategies and how they can specifically help your business recover outstanding debts efficiently.

Collection strategies

Every case is different. Every contact person is different. From the more than 26,000 strategies we have developed, we find a collections strategy that is unique to every situation. If we do not have it, we simply learn it.

Omnichannel outreach

We can communicate via any channel your client prefers. Yes we can send letters or make calls, but people prefer the more modern channels of communication.

Self service options

Our mobile app FinView empowers your clients to take control on their finances. From making payments, setting up their own payment plans to asking a question, FinView gives them full control.

Data enrichment

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Digital payments

No matter where your client is located, we can accept payments globally on more than 135 countries. Via our FinView app or in an email, our payment links are multichannel ready.

Brand protection

Our digital approach always guarantees that we protect your brand. We work with you to ensure the messaging is consistent and never use threatening techniques to resolve a case.

Why choose us?

At DebtCo, we’re not your typical debt collection agency. We’re all about modern solutions that ensure brand protection. Whether you have a handful of cases or a large portfolio, our FinView platform effortlessly scales to meet your needs. Our collection strategies are customised to meet your business requirements, always holding the highest industry standards. This means your data remains secure, and all our processes strictly adhere to regulatory compliance.

Here are a few other reasons why companies trust us:

Modern

Innovative Technology

We’re all about tech innovation. Our advanced customer-focused solutions are designed to revolutionise debt collections, ensuring it’s faster, smarter, and more effective for you.

Customer

Positive Digital Experiences

We empower your customers to resolve their debts. It’s not just about collecting, it’s about creating a customer-friendly, empowering experience.

Learn

Data-Driven Precision

Our platform enables us to handle data with ease. Meaning we can analyse huge amounts of data that helps identify the best debt collection strategy for your business. With over 26,000 machine learned strategies, our data is key to optimising results and success.

Visible

Transparency and Control

Not only do we empower customers to manage their debts, we also give you full visibility into what we are doing. From any device, you have a clear and transparent view of the full collections process via our FinView Control platform.

Business

How do I get started?

Getting started could not be easy, as soon as we have given you access to the FinView control portal, you can upload your cases and let the magic happen.

Your data....

Send us your unpaid debts

We have made sending your debt collection cases to us easy. You can either:
📂 Upload yourself via your FinView control access.
⚙️ Integrate with our API.
📨 Send your cases directly to us.

Once received, our FinView platform prepares your data by ensuring the contact data is cleansed and ready to be imported. Once all is ready, we activate the  communication workflows.
Contact....

Automated communications

Our workflows use the FinView omnichannel communications service. Its digital first, but not digital only. Omnichannel means being available to your customers when they need us and providing personalised communications.

Once contact is established, your customer is able to log into FinView and resolve the case with the following options:
💷 Pay the debt in one go.
🗓️ Create their own payment plan.
💬 Get support from our agents.
Resolve....

Tracking your debt cases

FinView Control ensures you are always kept up to date with the debt collection cases submitted to DebtCo. Whether we help you to get paid or to resolve a dispute, via FinView Control, you can see within a few clicks what is happening and the journey taken to ensure they are resolved.
Get in touch

Plan an interactive demo

Ready to get your unpaid invoices settled? The team at DebtCo is eager to collaborate and provide a seamless, no-win, no-fee service that aligns with your financial goals. Contact us today for a successful and results-driven partnership.

Give us a call

We are open between 9am and 5pm, Monday to Friday.

Visit our office

Kings Chambers. Queen Street. Derby. DE1 3DS

Send us an email

Drop us an email at uk@debtco.io

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