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Collections+

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Tailored Solutions for High-Volume Debt Recovery

Streamline complex debt portfolios with dedicated strategies, clear communication and expert account handling
What is Collections+?

Collections+ is our advanced debt recovery service for businesses managing large volumes of overdue accounts or more complex cases. It combines tailored recovery strategies, in-depth account analysis and dedicated case management to improve outcomes and protect cash flow.

Whether you need to streamline processes, escalate difficult accounts or improve long-term collection rates, Collections+ gives you the tools and expertise to act with confidence.

 

Real-Time Payment Tracking

Our STFP solution gives you real-time visibility over payments and documentation, helping reduce delays, avoid miscommunication, and keep recovery efforts moving forward efficiently.

 

Automated Debt Recovery Workflows

Our automated workflows ensure consistent follow-ups, helping you stay ahead of overdue payments, protect supplier relationships and keep your team focused on core priorities.

 

Client Relationship Management

We maintain professional, impartial contact with your clients to protect your brand, resolve disputes clearly and deliver a tailored approach to debtor segmentation.

 

Legal Compliance and Risk Control

We ensure your debt collection processes align with the latest regulations, helping you stay compliant and minimise legal or reputational risk.

 

Improved Cash Flow Stability

We help you recover unpaid invoices quickly and implement strategies to secure long-term financial health through structured credit management.

 

Integrated Credit Control Support

Our solutions support your internal credit control team by monitoring account activity, reducing late payments and helping you make informed credit decisions.

 

Branded Recovery Options

We offer white labelled debt recovery, allowing you to maintain consistency in your client communications without additional operational pressure on your team.

 

Tailored Reporting and Insights

Our customised reports help you monitor progress, understand debtor behaviour and make informed decisions that improve debt recovery outcomes.

 

Flexible Communication Channels

We adapt to your preferred methods of communication, offering multi-channel updates and real-time information to reduce delays and strengthen client engagement.

 

See How Much Your Debts Are Costing You With Our Interactive Calculator

Debt value

£ 0

£ 50,000

days overdue

0 DAYS

180 DAYS
what has this debt cost you to date?
?
This figure is based on the estimated cost of in-house debt collection efforts, including staff salaries, overheads and any software/ tools used for collections.
WHAT HAVE YOU ALREADY SPENT TRYING TO SERVICE THIS DEBT
£000.00
Is this a business to business debt? Are you able to recoup debt recovery and legal costs?
?
Did you know, if you have a commercial debt, you have a legal right to recover your costs? Where money is owed to a consumer, your contract may allow for the recovery of these costs.
our COMMISSION: The fee payable to us if we collect this debt where our normal 15% commission rate applies
£000.00
what we will aim to collect: This is the total amount collectable, combining the original debt amount, any recoverable commission and interest charged at 8% per annum
£000.00

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Collections+ Winning Strategies for High-Volume Debt Recovery

Using our ebook, Winning Strategies for High-Volume Debt Recovery, helps you implement effective processes and techniques for managing large or complex debt portfolios. The guide walks you through practical methods for streamlining recovery workflows, enhancing repayment outcomes and preserving your business relationships.

Scroll down to access the ebook download page and get instant access to proven Collections+ strategies.

Redwood Collections Collections High Volume Debt Recovery

Commonly Asked Questions About Collections+


How quickly can Collections+ be integrated with our internal credit control processes?

Collections+ can be aligned with your existing workflows within the first few cases. Our team works closely with you to understand your systems and embed our support swiftly and seamlessly.

Can we scale Collections+ support based on debt volume fluctuations?

Yes. Collections+ is flexible by design. It scales up or down based on your current ledger volume or staffing capacity so you get the right level of support when you need it.

Is Collections+ suitable for one-off debts or is it designed for ongoing use?

While Collections+ excels at ongoing or high-volume debt scenarios, it can also be deployed to handle sensitive one-off accounts that require specialised attention.

How does Collections+ differ from your standard Collections service?

Collections+ offers dedicated case management, account analysis tailored to your business model, and strategic escalation, making it ideal for managing complexity and volume beyond the standard model.

Can Collections+ support our internal team during credit control peak periods?

Absolutely. Collections+ strengthens peak-time capacity by providing expert support exactly when your team needs it, without long-term contracts or delays.

How can we help?

From one-off bad debts to ledgers that require more regular attention, we’re here for you.

Tell us how we can help your business, please complete this form.

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