Business Debt Collection Services
Running a business is tough, and unpaid invoices make it even harder. Sentinel provides effective business debt collection services to help small and medium-sized businesses recover overdue payments quickly and efficiently. With our expert team and proven strategies, we ensure you get paid without any upfront costs.
We understand that every business is different, and so are its debt recovery needs. Whether you are dealing with a few overdue invoices or a large backlog of unpaid accounts, our tailored approach ensures that you get the best results. Our team collaborates with you to understand your situation, applying the most effective strategies to recover what is owed.
Debt Collection - No Cost to You
Cash flow is the lifeblood of any business, and chasing unpaid invoices can drain your time and energy. Our business debt collection services are designed to take that burden off your shoulders. The best part? There are no collection fees, the debtor covers all costs.
We manage even the most elusive debtors using proven collection techniques. Whether it’s overdue invoices, stubborn clients, or long-standing debts, we’ll step in and work to recover what’s rightfully yours. Our approach is firm but professional, ensuring that we keep your business relationships where possible while securing the payments you are owed.
Late payments can have a ripple effect, disrupting your ability to pay suppliers, reinvest in growth, and manage day-to-day expenses. That’s why acting quickly is crucial. With our debt collection services, you can rely on us to manage negotiations, legal processes, and payment enforcement, allowing you to focus on running your business.
Many business owners hesitate to escalate overdue invoices, fearing they might damage relationships with clients. However, allowing unpaid debts to linger often leads to more significant financial risks. Our experienced team uses professional, non-aggressive tactics to ensure your customers understand their obligations while preserving goodwill.
Want to get started? Fill in our easy Lodge a Debt form, and we’ll be in touch shortly.
Credit Checks - Know Who You’re Dealing With
Extending credit without checking a client’s background is risky. Our credit check services help you make informed decisions before offering credit terms. We provide detailed reports on businesses and key stakeholders so you can assess their creditworthiness.
If you need a more in-depth analysis, we offer customised credit risk investigations tailored to your needs. This service ensures you stay protected from potential bad debts before they become a problem.
A thorough credit check can uncover hidden risks, such as past defaults, financial instability, or legal disputes. By screening potential clients before extending credit, you reduce the likelihood of bad debts and protect your cash flow. Sentinel offers real-time insights, so you can make smarter business decisions.
Many businesses assume that because a client has been dependable in the past, they will continue to be so. However, financial situations change, and relying on outdated assumptions can be dangerous. Regular credit assessments ensure you have up-to-date information, allowing you to make informed decisions that protect your bottom line.
Don’t take unnecessary risks. Get a credit check today to safeguard your business. Find out more.
Sentinel Monitor - Stay Ahead of Financial Risks
A client’s financial situation can change overnight. That’s why Sentinel Monitor keeps an eye on your customers and alerts you to potential risks before they become payment problems. Our monitoring service gives you real-time insights into any changes that may affect your clients’ ability to pay.
Many businesses rely on the same customers or suppliers for years, assuming they’ll always be financially stable. But circumstances change. Business insolvencies are rising, and a once-dependable client may now be struggling. Sentinel Monitor provides ongoing updates, helping you react quickly to warning signs.
This service is not just for customers, you can watch key suppliers too. If a supplier runs into financial trouble, knowing early can help you plan ahead and protect your supply chain. Our monitoring system can help you mitigate risks, ensuring your business stays stable, no matter what happens to your partners.
By keeping an eye on the financial health of key clients and suppliers, you avoid nasty surprises that can disrupt your operations. Sentinel Monitor allows you to make initiative-taking decisions that safeguard your business’s financial health.
Be proactive with your credit management. Learn more about Sentinel Monitor.
Accounts Receivable Strategy Consultation - Free Expert Advice
Struggling with overdue accounts? Our free accounts receivable strategy consultation is designed to help you take control of your debt recovery process for your SME. During this session, we’ll review your current strategies and offer practical advice to improve your cash flow and reduce outstanding debts.
Managing accounts receivable effectively can prevent cash flow issues before they start. We’ll assess your current invoicing processes, payment follow-ups, and customer communication strategies. You’ll receive tailored recommendations to help improve your collection rates and reduce the number of overdue invoices.
Many businesses don’t realise that small changes, such as setting clearer payment terms, following up sooner, or adjusting credit policies, can have a significant impact on cash flow. Our consultation helps you identify weak spots and implement strategies that work.
One of the most overlooked aspects of accounts receivable management is consistency. Many businesses follow up sporadically, which sends mixed signals to clients. A structured approach, backed by proven best practices, increases the likelihood of on-time payments.
Book your free consultation today and take the first step toward better cash flow management. Contact us now.
Why Choose Sentinel for Business Debt Collection Services?
Choosing the right partner for debt recovery matters. Sentinel offers:
• Specialised business debt collection services tailored for SMEs
• No collection fees, the debtor covers the costs
• Fast, effective, and professional service
• Other services like credit checks and risk monitoring
• Free accounts receivable consultation to improve your processes
We understand that debt collection can be a sensitive issue. Our team works professionally and ethically, ensuring that your business reputation is protected while we recover what is owed to you. With a focus on results, transparency, and client satisfaction, Sentinel is your trusted partner in managing overdue debts.
No matter what industry you’re in, outstanding debts can slow down growth and create unnecessary stress. By partnering with Sentinel, you gain access to a team of experts who will help you recover debts efficiently while offering valuable insights to prevent future issues.
Don’t let unpaid invoices hold your business back. Take control of your cash flow today. Get in touch with Sentinel and let us help you recover what’s yours.
Frequently Asked Questions
When should we involve a professional debt collection agency?
This is one of the most common debt collection frequently asked questions!
Generally, after you have completed your internal collection activities. But as a rule not more than two “payment cycles”. e.g. if an invoice is due on the 20th of February, you should consider engaging a business debt collection agency on the 21st of March. This depends on your relationship with the debtor, and their previous trading history.
The great thing about our professional debt collection service is there is no risk or cost to you.
How long does the debt collection process take?
Unfortunately, there is no clear-cut answer. Sentinel has had payments received within hours of our first contact with debtors, and at other times it has taken over a year.
The majority of debts are collected within thirty days.
We keep you informed and updated on progress regularly.
Can you help with both personal and business debts?
Sentinel only engages in commercial debt recovery. There are, however many consumer debt collection companies New Zealand based.
If you are a business owed money by another business, and the debt is $1,000 or more, and your terms of service have a clause for adding collection costs, we can help you.
Have more questions?
We are regularly updated our frequently asked questions. You can find the full list here.