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 commercial debt recovery partner, 4D Contact can provide a solution. We offer a full-suite of commercial debt recovery services from first-party credit-control, through third-party debt collection to our managed legal services if all efforts at amicable recovery are unsuccessful.
We work with both large conglomerates looking for global debt recovery solutions, and SME’s placing one-off debts. Whatever your commercial debt recovery challenge we can help!
- 65% of debts collected within 1 month
- 85% overall collection rate
Contact us now for a free quote
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. Each client is built a unique workflow which delivers their cash targets in a pace and tone sympathetic to their business ethos and brand identity.
Efficient and effective
Our team are fully aware that collecting what is due is the priority. We will therefore ensure whilst balancing customer relationships the methodology agreed is appropriate to meet agreed commercial targets.
4D Contact 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.
UK and International Commercial Debt Recovery Specialists
International commercial debt recovery specialists, 4D Contact can provide support in the UK, a single international market, or multiple territories across the globe.
We charge no premium for international collections, and no onboarding fees and will offer your business with the same non-win, no-fee pricing structure wherever your debt is located.
Customer-first collections
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.
Key Highlights
No win no fee pricing strategy
Omnichannel customer communication:
Telephone, SMS, Post, Voice-drop
Dedicated account management team
Comprehensive reporting
Highly skilled negotiators