HOW WE DO IT

Approach

FRL has extensive International debt recovery experience and a unique collection process. This provides us with a significant professional edge, which sets us apart from our competitors. It allows us to successfully meet our clients international debt recovery requirements, even in hard to reach territories.

Two business people point and smile at a laptop that is in on a desk in front of them

Our approach achieves industry beating collection statistics, and results in numerous long-term partnerships.

In-house searches

We conduct in-house debtor searches and investigations at no charge, and subscribe to online databases which enable us to directly engage debtors at a senior executive and board level, across the globe.

Maximum engagement

Our specialist search team and case managers help to ensure maximum debtor engagement, even where our clients have lost touch with their customer(s),

No win, no fee

We provide a professional, innovative, and proactive global debt recovery solution on a ‘no win, no fee’ basis to all our clients. There is absolutely nothing to lose.

Skilled Workforce

Our core values place emphasis on training, personal development and teamwork for all of our staff. This enables our team of  multi-lingual case managers to intelligently tailor their approach, resulting in rapid and effective case resolutions.

Maximise Profitability

The Late Payment of Commercial Debts Act 1998, allows interest, compensation, and reasonable recovery charges to be added to client debts. By successfully collecting these additional charges on your behalf, we help to maximise your profitability.

Enforcement

In the rare instances where formal legal action is required, we will conduct it on our clients behalf and provide enforcement advice to ensure that they quickly achieve the best possible outcome.

An industry-leading solution to collect commercial debts

Alongside our own case Managers, we have unique access to the International Debt Register, which is a global payment accelerator that delivers an actionable consequence to get our clients’ paid.

CASE STUDY

£1.5m portfolio, paid within 24 hours, averaging 131 days overdue

GET PAID FASTER

10x faster than legal action

HIGH SUCCESS RATE

80% of debtors make a payment within 7 days

LESS TIME WAITING

Achieve record settlement speed

An industry-leading solution to collect commercial debts

Alongside our own case managers, we utilise an innovative piece of technology called Debt Register. It is purpose-built and uses AI intelligence technology to help collect outstanding commercial debts.

CASE STUDY

£1.5m portfolio, paid within 24 hours, averaging 131 days overdue

HIGH SUCCESS RATE

Over 80% of debtors make a payment within 7 days

GET PAID FASTER

10x faster than legal action

LESS TIME WAITING

Record settlement speed