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Our Debt Recovery Process

Our debt collection process gets you paid faster, allowing you to focus on your business!

Our approach to debt collection encompasses several essential stages designed to facilitate the prompt and effective recovery of overdue accounts. These stages consist of establishing initial communication with the debtor, dispatching demand letters, negotiating payment arrangements, and pursuing legal measures when required. You can rely on us to manage your debt collection requirements with utmost professionalism and efficiency.

Discuss Your Unpaid Invoice

Send Case Documents

Case Actioned Within 1 Hour

we start debt recovery

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Receive Payment

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UK Business Debt Recovery

Risk-free debt recovery - No Win, No Fee

93% success rate recovering overdue invoices

Cost effective - fees from just 3%

Recover additional late payment interest & compensation

 

UK wide coverage

Enquiry Form

Welcome to RFH Group Limited, specialists in debt collection and your reliable partner for professional debt recovery services. With more than 46 years of experience, our team of professionals is dedicated to assisting businesses and individuals in reclaiming the funds they are owed through ethical and lawful collection methods.

0333 370 1525

info@rfh-group.co.uk


RFH Group Limited,
Piccadilly Plaza,

New York Street,

Manchester,

M14AJ,
United Kingdom.

©2024 RFH Group Limited - Specialists in Debt Collection.  Registered in the United Kingdom

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