B2B Debt Recovery

Commercial debt recovery that gets you paid — without the drama.

B2B Debt recovery solutions specialises in B2B debt recovery throughout Kent. From pre-action letters, to mediation and (as a last resort) litigation. Led by a team of experienced litigators, we act firmly, fairly and fast.

Focus on your business, let us chase your debt.

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Getting paid shouldn't be a hassle.

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B2B Debt Recovery Solutions

B2B Debt Recovery That Works​

When an invoice drifts past the due date, the impact is more than financial. The emotional weight of the debt is also heavy. Cashflow can dry up. Expansion plans fizzle out. And someone in your business ends up chasing the conversation no one enjoys. It’s a distraction from the real work and it rarely resolves itself.

That’s where we step in. We handle the awkward late payment conversations.

At B2B Debt Recovery Solutions, we help businesses manage overdue invoices, stalled communication, and tricky commercial debt issues. No threats. No noisy tactics. Just steady, experienced guidance that protects relationships and gets you paid.

No win. No fee. Guaranteed.

Why Businesses Choose B2B Debt Recovery Solutions

Commercial debt recovery doesn’t have to feel confrontational. We take the heat out of the situation so you can focus on running your business.

  • 30+ years of commercial experience.
  • Professional, steady, human-first approach.
  • No legalese, no hard-edged language.
  • Designed to protect relationships wherever possible.
  • Tailored support for business owners and introducers (such as accountants, insolvency practitioners, etc).
  • Sector expertise across core UK industries.
  • Fast, commercially intelligent resolution.

When you involve us, you’re choosing a calm and structured route to getting paid.

Debt Collection

When a debtor needs a polite-but-firm reminder, we take over the communication with professionalism and clarity. We open dialogue, establish expectations, and move the matter forward quickly. Most cases resolve at this early stage when handled correctly.

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Pre-Action Debt Recovery

If early engagement doesn’t resolve the issue, pre-action work sets the formal groundwork. With our trusted legal partners, we assess disputes, confirm the commercial position, attempt resolution, and provide you with a written outline of the next steps. This often prompts quick payment without needing to proceed to a formal pre-action protocol or letter of claim.

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Debt Mediation Services

For disputes where both parties want to find a fair solution (but can’t get there alone), mediation provides a structured, neutral space to agree terms. Mediation is fast, cost-effective and relationship-safe.

This is also where our B2B debt mediation experience is especially valuable, giving both sides a clear, calm path toward agreement.

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Litigation & Defended Claims

When a matter becomes defended or complex, we guide you through litigation with clear strategy and steady support. We collaborate with trusted legal partners where needed, keeping you informed and in control from start to finish.

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Jodi Tierney - Managing Director

Every matter is overseen by Jodi Tierney, bringing 30+ years of commercial expertise and a reputation for clarity, balance, and no-nonsense communication. Jodi cuts through the noise quickly, finding a clear path forward. She ensures every matter is handled with professionalism and compassion from the outset.

Clients value Jodi’s ability to keep difficult conversations steady, reduce stress immediately, and protect commercial relationships while still achieving strong outcomes.

Jodi Tierney Managing Director B2B Debt Recovery solutions

Who We Work With

If you operate in the B2B space, we can help.

  • Business owners.
  • SMEs and growing companies.
  • Law firms.
  • Invoice finance and factoring providers.
  • Insolvency Practitioners.
  • Outsourced credit control teams.

Sectors We Support

Wherever businesses trade on credit or deal with debt we can help resolve issues quickly and commercially.

  • Manufacturing
  • Technology
  • Healthcare
  • Retail
  • Insolvency
  • Factoring & Invoice Finance

Frequently Asked Questions

B2B debt collection is the initial phase involving direct communication with the debtor. This can be carried out through reminders (phone calls and letters) to encourage voluntary payment.

B2B debt recovery is the process of helping one business recover money owed by another. We manage communication, negotiation and, if needed, formal steps to bring the matter to a fair commercial resolution. Our approach is calm, professional, and designed to protect relationships.

You should involve a specialist if you need help with collections, or as soon as an invoice passes terms, or excuses start building up. Early involvement increases the chance of quick, amicable resolution, and payment.

Handled correctly, no. Our human-led, respectful approach often improves the situation by removing tension and creating structure.

We tailor our approach to preserve the relationship wherever possible. Mediation is also a strong option when both sides want a future together.

We've got the solution you need.

Straightforward matters can resolve quickly once proper communication is established. Complex disputes or defended claims naturally take longer. We’ll give you realistic guidance based on your case.

We support all B2B companies who work on invoice credit terms. This includes but is not limited to: finance, manufacturing, technology, healthcare, construction, and invoice finance.

If needed, we manage pre-action steps and guide you through litigation. You remain informed at every stage.

Yes, mediation is often the fastest, most relationship-friendly way to resolve commercial disputes.

Yes and no. Every matter is personally overseen by Jodi ensuring consistency and clarity. Our wider team - all experienced in commercial debt recovery - may manage certain parts of the process.

B2B Debt Recovery litgation

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