Debt2Collect is an automated B2B debt recovery platform for businesses that want a cheaper, faster and more effective way to chase unpaid invoices.
Finance teams, are you facing the monthly headache of tens or hundreds of late invoices? Use Debt2Collect’s automated platform to reduce debtor days without the cost of legal action or debt collection agencies.
For a flat monthly fee you can replace manual processes with automated pre-legal emails and letters, increase engagement by sending them from a trusted external partner, and make it easy for your customers to pay 100% of outstanding invoices directly into your bank account.
All from a platform that can be set up in minutes with no technical expertise needed.
Company Details
- Employees
- 3
- Address
- Leeds, West Yorkshire Ls29 9jb, Gb
- Industry
- Financial Services
- NAICS
-
Finance and InsuranceMonetary Authorities-Central Bank
- Website
- http://Http://debt2collect.co.uk
- Keywords
- Automated debt recovery letters, Late payment demands, Letter before action, Pre-legal debt recovery, Debt recovery without using agencies, Debt recovery without using lawyers, Debt recovery for finance teams, Debt recovery for accountants, B2B debt recovery.
- HQ
- Leeds, West Yorkshire
Debt2collect Questions
Debt2Collect's website is http://Http://debt2collect.co.uk
Debt2Collect's LinkedIn profile is https://uk.linkedin.com/company/debt2collect
Debt2Collect has
3 employees.
View email and phone details for 3
employees at Debt2Collect.
Debt2Collect's industry is
Financial Services
Debt2Collect's top competitors are
Oceanpayment,
One North Group Ltd,
Recoverable Solutions Ltd,
Redwood Collections,
Elliptic,
Frontline Collections,
Creditreform (Uk) Limited,
Cobra Financial Solutions Ltd,
Harley Legal & Collections Ltd..
Debt2Collect's categories are Financial Services
