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B2B Collections & Recoveries

With 60 years’ experience in accounts receivable management, we specialize in supporting businesses like you recover unpaid invoices, so you can get on with running your business.

  • No Upfront Fees - If we don’t collect, you don’t pay
  • Instant Quote - Get this in seconds using our calculator
  • Get Started - It takes around 2 minutes to load an account
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Getting Started Is Easy

1 Upload Your Invoices

It takes around 2 minutes to load an account for collection and you don’t have to speak to anyone. You can watch a demo here

2 Sit Tight

Within 48 hours we will start contacting your customers to arrange repayment of the overdue invoice

3 See The Results

When we collect a part or full payment, this will be sent straight to your bank accounts minus our collections fee
Get Started  

Calculate Your Return & Collection Fee

£500 £500,000

Your Quote Summary

Based on an outstanding invoice of $1000, which has been overdue since 1st January 2022 you would pay us 12% of what we collect on your behalf. If we collect the full amount outstanding, you can expect to receive £950*

Outstanding Amount
You Receive
Collection Fee
Fixed Fee

*Subject to local taxes as applicable

Why Choose Us?

Clients of AIC giving testimonials

No Hidden Fees

You'll only pay us a percentage of what we collect, with all collections rates clearly identified up front

Hassle Free, Convenient Service

Our 24/7 self-serve platform puts you in control, simply send us accounts for collection when it suits you, without stress

Proven Track Record

Our digital contact strategies and online debt management tools have continued to deliver results for a variety of debt types

Multi Currency Borderless Collections

We have offices based in the United Kingdom, USA and Canada, serving borderless collections between all three countries in GBP (£), USD ($) and CAD ($) currencies.

Still can't find what you're looking for? Speak to us on 833-484-4950