Your unpaid invoices deserve better than a filing cabinet
INTERCOL's commercial debt recovery service converts overdue B2B invoices into collected funds — with surgical precision, zero upfront cost, and a 25-year track record of recovering what others write off.
THE CHALLENGE
Every unpaid invoice is a decision someone made
Behind every overdue account is a debtor who has decided — consciously or otherwise — that your invoice can wait. Perhaps they're managing their own cash flow. Perhaps they're testing your resolve. Perhaps their accounts payable department has buried your reminder between a utility bill and a subscription renewal.
Whatever the reason, the outcome is the same: your capital is sitting in someone else's bank account, financing their operations instead of yours.
Most businesses tolerate this for far too long. Internal credit teams send reminders. Gentle follow-ups become firm follow-ups. Months pass. The debt ages. Recovery probability drops by roughly 1% for every week beyond 90 days. This is the point where INTERCOL typically receives a call. Not because our clients lacked the ability to chase the debt themselves, but because they recognise that recovering commercial receivables is a specialist discipline — one that requires leverage, local knowledge, and the kind of persistence that an internal team simply cannot sustain alongside their day job.