Collection & Recovery Agency Built for Serious Business Debt
Recover high-value B2B invoices with upfront pricing, a 90-day action plan, and a tech-backed legal and recovery team – not a generic calling agency.
Why Businesses Choose a Structured Recovery Partner
Random, unstructured recovery calls damage relationships, reputation, and outcomes. A disciplined, documented, legally aligned recovery framework protects your business while maximizing recovery rates.
Upfront Pricing. No Games.
Founders know exactly what they will pay – no percentage surprises, no layered commissions, no vague "agency charges". Transparent pricing from day one.
90-Day Recovery Framework
A structured recovery pipeline with defined stages, timelines, and escalations – not endless follow-ups with no outcome. Clear milestones and accountability.
Tech-Backed, Not Spreadsheet-Backed
Dashboards, tracking, documentation, and clear communication instead of opaque updates and unrecorded calls. Real-time visibility into recovery progress.
Aligned With Legal Strategy
Advice and actions are backed by legal reasoning and documentation, not just aggressive calling – so escalations hold up if they move to legal.
Typical Collection Agencies vs PayAssured
This is not "just another agency" – it's a structured, transparent, tech-enabled recovery partner built for serious businesses.
Want recovery without the agency chaos?
Schedule a Meet90-Day Recovery Framework
This is not "endless chasing" – it's a 90-day playbook with clear phases, outputs, and accountability. Every step is structured, documented, and aligned with your business goals.
Phase 1 — Intake & Risk Map
Day 1–7Collect invoices, ledgers, communication trails, and key disputes. Categorise counterparties by age, risk, and recoverability.
- •Recovery heatmap, priority list, and quick-win targets
Phase 2 — Contact, Commitments & Negotiation
Day 7–35Structured outreach, written communications, and calls. Secure commitments, payment schedules, or settlements where feasible.
- •Documented commitments, settlement proposals, and status per counterparty
Phase 3 — Escalation & Strategy Alignment
Day 35–60Escalate stubborn cases with stronger communication, on-ground visits (where applicable), and legal-aligned notices/pre-escalation strategy.
- •List of cases moving towards stronger recovery actions, escalation-ready documentation
Phase 4 — Closure & Future-Proofing
Day 60–90Close recovered cases, document outcomes, and prepare a forward-looking strategy on terms, documentation, and approvals to reduce future defaults.
- •Recovery report, learnings, and suggested process changes
We understand your ledger and prioritise recovery.
We chase, negotiate, and secure commitments.
We close, escalate key cases, and future-proof.