Get your unpaid invoices collected!
Whether your business needs immediate support to clean-up a ledger or meet short-term financial targets or is looking for a longer-term outsourced debt recovery partner, 4D Contact can provide a solution. We offer a range of services to suit both large conglomerates and SME’s.
- 65% of debts collected within 1 month
- 85% overall collection rate
Commercial Debt Recovery Experts
The 4D Contact team have over 30 years of experience in recovering commercial debts for global corporations.
We take pride in balancing professionalism with a proactive approach to ensure our clients, and their valued customers, receive an outstanding service that delivers results.
Efficient and effective
Our team are fully aware that collecting what is due is the priority. We will therefore ensure that the methodology agreed is appropriate to meet agreed commercial targets.
With the majority of debts collected within the first 4 weeks of collection activity and the likelihood of collecting a debt falling by an average of 30% each year it ages, at 4D Contact we take a highly proactive voice-led approach to our debt recovery, enabling swift identification and resolution of disputes, personnel changes and other barriers to payment.
We apply a strategic approach to credit management, analysing the ledger and then developing each client a tailor-made collections strategy based on:
Propensity to pay
Client direction on tone and targets.
We understand the importance collecting your cash whilst balancing those all-important customer relationships.
Our highly trained collectors are briefed on a style and tone of collection activity appropriate to your business and work to meet your targets, your way.