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Services/Revenue recovery

Give overdue accounts a clear next action.

Bring invoice context, draft follow-ups and approval steps into a more organised process. Revenue Recovery Desk supports your team’s accounts-receivable work.

Operational support with client-approved actions. No recovered-revenue guarantee.

FlowAudit / Revenue recovery

Review. Approve. Follow through.

The scope follows the business need. The next step stays clear.

01What the engagement involves

A defined scope. An accountable next step.

01

Review the account

Identify eligible overdue records, disputes and information needed before follow-up.

02

Prepare the next step

Prepare communications and review queues within the agreed policy. Keep sensitive actions with the authorised reviewer.

03

Track and hand over

Keep the action, approval and account context together. Your team owns commercial decisions and customer relationships.

Already working with Revenue Recovery Desk?Open client accessService terms

03The working relationship

See it work. Approve it. Then activate it.

A clear path from an example to an agreed, tested setup. Payment starts scoped work; activation follows approval.

  1. 01

    Scope

    Agree the problem, requirements and commercial terms.

  2. 02

    Configure & test

    Build the agreed setup. Test everyday cases and exceptions.

  3. 03

    Approve

    Review the behaviour, responsibilities and limits together.

  4. 04

    Activate & support

    Release after approval, with a named owner and support scope.

Understand the process

Before we talk

Good questions. Clear answers.

Something specific to your business? Bring it to the call.

Is this a debt-collection service?

Revenue Recovery Desk is operational support, not a collections agency, law firm or regulated debt-collection substitute. Your team remains responsible for commercial decisions and lawful communications.

Who approves communications?

The agreed policy defines approval requirements. Sensitive outreach, settlement offers and escalation steps stay subject to the client’s authorised approval process.

What does it cost?

We quote the scope, system access, review arrangements and any third-party usage separately. Fees are agreed in your proposal, not inferred from hypothetical recovered revenue.

A focused conversation

Show us where the work gets stuck.