Early arrears collections
Our professional outsourced early arrears collections service offers a cost-effective solution for collecting payment on your overdue invoices. We do this either to replace or supplement your in-house credit control and collections teams.
With business process outsourcing on the rise, our service aims to provide national clients with a seamless, cost-effective single solution, from ‘early arrears’ collection calls through to multi-award-winning debt recovery and litigation.
We will work with you to provide tailored solutions that focus on swift implementation and high-quality resource allocation to address early-stage debt issues.
Key benefits include:
Early arrears collections
Our dedicated client teams are highly experienced in making effective collection calls for major household name clients, maximising collection rates while representing the client’s brand professionally and compliantly at all times.
We can support you with:
We will take the time to work with you to understand your specific requirements and devise a collection strategy that aligns with your internal processes and the timing of your dunning letters.
Each client partnership has been built upon a complete understanding of a client’s own internal collection strategy, as well as their outsourcing objectives. Account types are segmented for appropriate collection treatment and any internal style and tone requirements are mirrored to ensure that our early arrears management service forms an integral part of the client’s dunning process.
Testimonial
“We selected Flint Bishop because of their extensive experience of recovering ‘live’ energy debt. They were able to quickly provide a tailored legal strategy and fair and transparent commercials, which allowed us to move forward with confidence. The results to date have been extremely successful and delivered over and above our revenue targets. The team interfaces directly with our CRM system which has assisted the query management process and helped to drive positive ROI. The overall support and continuous improvements from Flint Bishop are hallmarks of the relationship to date.”
Head of Debt & Commercial
“Flint Bishop has been a pivotal part of our debt strategy process. The knowledge and experience of their agents is second-to-none and their legal acumen gives me great confidence in the pre-legal and litigation process. Within just a few months their entire organisation has displayed a flexibility of approach and focus on results that ensures we are in a great position to build a successful, enduring relationship into the future.”
Credit Risk Manager
“Flint Bishop has proved to be a valuable part of our Credit Control process and their debt recovery results and returns have surpassed expectations. However, the results and returns are only a part of it, the relationship that has been built between our internal Litigation team and Flint Bishop is as solid as any I have seen between a client and external supplier.”
Credit Manager
“Flint Bishop has shown time and again that their dedication and effectiveness in collecting debt is of the highest quality. The Flint Bishop team is always on hand to support and offer further advice if required and they really do deliver to the highest of standards.”
Credit Manager
“We find Flint Bishop to be head and shoulders above the rest.”
“Flint Bishop specialises in bulk commercial debt recovery solutions, offering complete end-to-end collections solutions and single solution recovery options for large firms. The department has an enviable track record in the B2B utility industry where it acts for some of the largest energy suppliers in the UK providing both live and ceased debt recovery. “
Contact Us
To arrange a free benchmarking trial for your business, or to discuss whether Flint Bishop could be your ideal outsourced collections partner, please call us on 01332 226 486or complete the contact form below.
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