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.
The truth about debt collection and small businesses
29 November 2023
Find out why, as a small business owner, you shouldn’t be put off getting professional help to recover what you’re owed.
How construction contractors can deal with overdue debt
24 November 2023
A tough economic climate is contributing to an epidemic of late payments and debt default in the construction industry. As a contractor or sub-contractor, how do you make sure you don’t fall victim?
Government aims to tackle late payments to SMEs
30 October 2023
If you run a small business, you’ll no doubt have been pleased to hear that the Government is promising to improve payment culture in the UK.
How to reduce the risk of unpaid international debts
26 October 2023
Trading overseas can be lucrative, but it also carries increased risk of late payment or debt default. How do you manage that risk and maximise your chance of getting paid what you’re owed?
