Compliance and audit standards can’t be optional.
Cases are handled by an FCA-regulated team, meeting CSA standards, with activity recorded for audit at every stage.
How recovery is handled reflects directly on your brand.
Recovery activity is kept proportionate and compliant, reducing the risk of complaints or problems escalating beyond the case.
Unpaid invoices often trigger internal escalation across teams.
A coordinated recovery approach keeps recovery moving without spreading ownership across the business.
Oversight becomes harder as volumes increase.
Clear reporting shows what’s been done, what’s outstanding and what’s happening next across all cases.
Why Corporates Choose Redwood Collections
We work closely with your finance or credit control team to manage complex or high-volume debt. Our experienced collectors adapt their approach to suit your internal processes, handling everything from disputed invoices to sensitive accounts with care. You’ll receive regular updates and your brand reputation remains a priority throughout every stage of recovery.
Built for Complex Account Structures
We support national and multi-site organisations by managing overdue payments across multiple cost centres, departments or divisions with consistent, high-quality service.
Reputation-Safe Recovery
Our account managers act with professionalism and discretion, helping you recover what you're owed without jeopardising long-term client relationships.
Integrated Support for Credit Teams
We work alongside your internal credit control function to step in when escalation is needed, offering flexible solutions that match your internal processes.
Meaningful Data, Not Just Reports
Our reporting gives you more than numbers. We help corporate clients identify trends, reduce future risk and improve internal decision-making.
Experienced in Regulated Environments
From sector-specific compliance to data protection and client confidentiality, our team understands the standards expected by large organisations.
