Outsourced collections that work seamlessly with your credit control team
Large organisations often have internal credit control processes but late payment and aged debt can still build up across departments, locations or subsidiaries. Our collections service helps corporate clients recover outstanding balances quickly, without disrupting existing relationships or operational flow.
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.
Why Corporates Choose Redwood Collections
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.
