
Corporate credit teams don’t need another supplier that treats a 200-account ledger as 200 separate favours. They seek corporate credit solutions that provide structured onboarding, predictable reporting, and a scalable commercial model. That is how we deliver exceptional portfolio recovery services for our largest clients.
How volume works with Recovia
• One Letter of Authority — A single signed LOA covers every case you ever refer. After that, referral is as simple as sending the invoice and debtor details — individually or in bulk on an agreed data template.
• Bespoke commercial terms — For volume portfolios, we agree on flat-rate or tailored tiered structures to suit the ledger profile — always based on a no-recovery, no-fee foundation.
• A named senior contact — Enjoy direct access to a director-level account owner, eliminating the hassle of a rotating case queue.
• SLA-backed reporting — Receive monthly remittance statements, case-level status reporting, and ageing analysis, presented in the format your finance team prefers.
• Brand protection — Many of your debtors are also your customers. Our collections are conducted in a tone consistent with your brand, and complaint rates are reported because we believe in accountability.
• Whole-UK and international coverage — Coverage in England, Wales, and Scotland is automatically routed to the appropriate procedure, with capabilities for managing overseas accounts.
Sectors we already serve
Our current portfolio includes manufacturing and engineering, building supplies and trade merchants, food and beverage, professional services, and property. References available upon request.
Speak directly to the Managing Director about a tailored portfolio recovery arrangement: 01527 369593.