Payment Recovery Services

Professional follow-up on pending and outstanding business payments.

The problem

Overdue commercial payments often sit in a mailbox after the first reminder.

What this includes

• A review of the outstanding amount and the papers you provide.
• Follow-up with the customer or debtor named on the account.
• A written note of each commitment.
• A status you can read without calling the accounts clerk.

How SettlePro approaches it

SettlePro starts from the ledger you share, confirms what is still open, and contacts the debtor on that basis. The trail stays on the account.

What changes for the business

• Owners see which invoices moved and which did not.
• Staff spend less time retelling the same story.
• The next call starts from the last commitment, not from memory.

Who it suits

A firm with open trade dues and no dedicated recovery desk.

Does payment recovery mean the money will arrive?

No. It means organised follow-up and a report. The debtor still decides when to pay.

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