Review the account
Identify eligible overdue records, disputes and information needed before follow-up.
Services/Revenue recovery
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.
The scope follows the business need. The next step stays clear.
01What the engagement involves
Identify eligible overdue records, disputes and information needed before follow-up.
Prepare communications and review queues within the agreed policy. Keep sensitive actions with the authorised reviewer.
Keep the action, approval and account context together. Your team owns commercial decisions and customer relationships.
03The working relationship
A clear path from an example to an agreed, tested setup. Payment starts scoped work; activation follows approval.
Agree the problem, requirements and commercial terms.
Build the agreed setup. Test everyday cases and exceptions.
Review the behaviour, responsibilities and limits together.
Release after approval, with a named owner and support scope.
Before we talk
Something specific to your business? Bring it to the call.
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.
The agreed policy defines approval requirements. Sensitive outreach, settlement offers and escalation steps stay subject to the client’s authorised approval process.
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