• Home
  • What we do

      What are you responsible for?

      Find out more about the Sagacity services most relevant to you

      Sales & Marketing

      Tech, Data & Ops

      Billing, Credit & Debt

      Our product areas

    • Customer Acquisition & Engagement
    • Data Quality & Enhancement
    • Customer Insight & Propensity
    • Collections Improvement & Credit Risk
    • Business Assurance
    • Enterprise Solutions & Optimisation
  • Industries

      What are you responsible for?

      Find out more about the Sagacity services most relevant to you

      Sales & Marketing

      Tech, Data & Ops

      Billing, Credit & Debt

      Our product areas

    • Water
    • Energy
    • Financial Services
    • Retail
    • Telecoms & Media
    • Charity & Education
    • Other Industries
  • Case Studies
  • About

      What are you responsible for?

      Find out more about the Sagacity services most relevant to you

      Sales & Marketing

      Tech, Data & Ops

      Billing, Credit & Debt

      Our product areas

    • Clients
    • Our Team
    • Technology Credentials
    • Insights Library
    • News and Blog
    • Partners and Investors
    • Press and Media
    • Contact
  • Careers
  • Buy Data
    • Online
    • API
  • Contact Us
  • Home
  • What We Do
  • Collections Improvement & Credit Risk
  • Collections

Collections Improvement Solutions 

 

Your browser does not support the video tag.

 

Improve collections performance

Processes, policies and management to increase collections completeness

 

 

We help organisations address poor collections rates with tactical and strategic change initiatives. We optimise strategies and increase collections performance, helping you accelerate cash flow and reduce bad debt.

Collections Strategy Optimisation

We have significant experience in analysing, designing, and building accounts receivable collections strategies and supporting treatment paths across a range of industries. Our end-to-end solutions start from customer risk segmentation to tailored customer communications, handling payment plans and migration strategies. We work with you and your third-party providers to deliver the new strategies and ensure they are implemented smoothly with minimal disruption to your operation.

With a customer-centric mindset, we carefully consider your customer relationships when implementing collections and recovery solutions, ultimately benefiting your long term business prospects. Our commitment is not just about implementing collections solutions, but about supporting you with the knowledge and tools to make informed decisions.

Strategy management and policy creation

Our approach involves equipping you with the skills and knowledge to deliver proven collections strategies. We analyse the finer details of collections systems, paths, policies, and processes to identify areas for enhancement, implementing improvements that drive efficient collections.

Streamlining your operations

We offer strategies for streamlining debt collection agencies, ensuring your external partnerships are seamless and productive. Additionally, we provide debt agent training, with incentive structures to motivate and empower your collections team.

Data-driven insights and reporting

We create new and updated target operating models, serving as roadmaps for achieving your collections goals. This is supported with reporting, analytics, and insight, helping track progress, analyse data, and gain valuable insights that inform future strategies.

Our Collections Services

We have significant experience in a delivering improvement to accounts receivable collections functions through the use of several services, including:

Strategy management and policy creation

Debt Task Force to accelerate collections

Collections systems, paths and process improvements

Customer communications strategies

New and updated target operating models

Streamlining Debt Collection Agencies

Agent training, targets and incentives

Reporting, analytics and insight

Delivering real benefits

Debt Reduction
Programme for B2B
Energy Provider

£1.3m

reduced debt in 12 weeks

Case study

Collections System
Implementation
Programme

1m

customer accounts migrated

Case study

Debt Reduction Through Operational Improvement for Residential Customers

£1.7m

debt reduction in first 3 months

Case study


Your browser does not support the video tag.

Clever with data

Get in touch to find out how we can help your business address its current challenges

Contact us now

What We Do

  • Customer Acquisition & Engagement
  • Data Quality & Enhancement
  • Customer Insight & Propensity
  • Collections Improvement & Credit Risk
  • Business Assurance
  • Enterprise Solutions & Optimisation

Industries

  • Water
  • Energy
  • Financial Services
  • Retail
  • Telecoms & Media
  • Charity & Education
  • Other Industries

About

  • Clients
  • Our Team
  • Technology Credentials
  • Insights Library
  • News and Blog
  • Partners and Investors
  • Press and Media
  • Careers

Contact us

  • Main Switchboard:+44 (0)20 7089 6400
  • Email:enquiries@sagacitysolutions.co.uk
Cyber EssentialsISO 27001
© 2025 Sagacity Solutions | Privacy Policy | Cookie Preferences | 120 Holborn, London EC1N 2TD. Company Registration No. 05526751.