Don't wait for debt to go bad. We act seamlessly as your internal credit department, managing standard invoices so your team can focus entirely on core business growth.
Get A Custom QuoteWe handle absolutely everything. From day one of the invoice to final recovery, we maintain your client relationships while drastically reducing your Days Sales Outstanding (DSO).
We conduct all phone calls, structured email sequences, and statement sends using a tailored behavioral approach. Your clients will simply think we are your highly professional internal accounts department.
Missing PO numbers? "Never received the goods"? We cut through the noise, coordinate internally with your sales and operations teams, and resolve disputes before they age into bad debt.
If a client is struggling with cash flow, we utilize our behavioral negotiation training to set up, implement, and rigorously track structured payment plans to ensure continuous cash flow.
If an active account turns into a stubborn debt, we immediately pivot. We handle the entire pre-legal escalation process without you ever needing to brief an external agency.
We plug directly into your business. No messy spreadsheets, no blind spots. You retain 100% visibility over your ledger while we do the heavy lifting.
We connect securely via API to your existing accounting software (Xero, QuickBooks, Sage) to gain immediate, real-time visibility on your active ledger.
We can set up custom domains (e.g., accounts@yourcompany.ie) to act as your internal team, OR transfer your debtor data to our compliant CRM if you lack existing credit infrastructure.
Our Dublin-based team actively chases payments, reconciles accounts, and resolves daily disputes on your behalf.
You receive highly detailed, actionable weekly reports showing exactly how much cash was collected and how your DSO is dropping.