We provide a specialist and dedicated commercial debt collection service.
Grow Stronger
Redwood Collections
Professional and trustworthy debt management
Grow Stronger with our commercial debt collection services.
Our Collections package is perfect for sole traders or small businesses with one-off commercial debts.
Collections Premier gives SMEs a full online case management suite and reduced commission rates for regular, successful cases. Corporates looking for a dedicated team and an ongoing, bespoke debt collection strategy should consider Collections Plus.
We also specialise in debt collection for Independent Schools.
Debt Collection Service packages
Collections
For you, being on the wrong end of a bad debt is rare. For us, recovering a bad debt is routine. But even when your debt is a one-off, we still give our all.
Collections Premier
It’s not just about delivering. It’s about delivering the best experience and the best result possible. That’s why client satisfaction means everything to us.
Collections
For more accurate forecasting, reduced admin, comprehensive auditing, and a cost-effective improvement to your sales ledger, our Collections + service has much to offer clients with a high volume of accounts that require processing in-line with pre-agreed workflows.
Independent Schools
In recent years, independent schools have become our specialist subject. In a sector that calls for empathy, understanding and the human touch, we’ve become the go-to name for credit control guidance and debt collection.
Debt collection specialists that help you and your business grow stronger
Easing the burden of chasing debt leaves you free to focus on what you do best. Growing your business. With our help, your brand will benefit from improved cash flow, greater respect, and enhanced standing in your sector. Ultimately helping you grow stronger as a business.
Redwood Credit Management
At Redwood Collections, we believe that prevention is always better than cure. Our Credit Management service is ideal for clients who do yet wish to sever their relationship with a customer. We employ a customer service approach to chase up a debt earlier to resolve any queries before they arise and allowing you to maintain your relationship with a customer.
Tackling big companies who owe you money
27 September 2023
Despite having a huge turnover and good cash flow, many large companies persistently fail to pay suppliers on time. So, how do you chase a debt effectively when you’re dealing with big business?
The changing debt landscape
20 September 2023
Sustained financial pressure is changing the way that debt affects businesses and consumers. With interest rates rising higher than they have been for many years, the construction sector in particular faces a tough time. It’s more important than ever for your business to keep a tight rein on debt and maintain positive cashflow.
Top non-payment excuses and how to deal with them
29 August 2023
Having to chase an overdue debt can be frustrating enough. But when you hear a poor excuse for the delay, it can be really difficult to keep your cool. Here’s our pick of the most common reasons given for non-payment and how to respond.
How can efficient debt collection increase my business’ resilience?
22 August 2023
With economic pressures enduring and record numbers of businesses facing closure, it’s never been more important to act on overdue debt and protect your bottom line.
