For creditors

Professional recoverystarts with completevisibility.

Place accounts, monitor progress, and receive structured reporting—without compromising the customer relationships you have built.

Portfolio Overview

As of 25 Jul 2026

Illustrative sample data, not an actual client record.

Total PlacedEC$84,600
In RecoveryEC$29,213
Recovery Rate62%
Active Accounts24

Recovery Trend

Status Distribution

  • New5 (21%)
  • Contacted6 (25%)
  • Arrangement8 (33%)
  • Resolved5 (21%)
  • Structured reporting
  • Secure document handling
  • Relationship-focused recovery
  • Real human support

See every account clearly.

Sample portfolio shown for illustration — account names, staff and balances are not real clients.

Creditor account portfolio with balance, activity, assignment, status, and recovery progress
Account Ref.DebtorStatusAssigned ToBalance (EC$)Last ActivityRecovery Progress
ACCT-10234Island Distributors Ltd.NewMonique James8,450.0024 Jul 2026Placed0%
ACCT-10226Caribbean Supplies Co.ContactedDevon Clarke6,125.0023 Jul 2026Spoke to debtor15%
ACCT-10217Tropical Builders Ltd.ArrangementAndrea Lewis5,730.0022 Jul 2026Arrangement agreed60%
ACCT-10198Bayview Retailers Ltd.ArrangementJason Edwards4,800.0021 Jul 2026Payment received75%
ACCT-10166Sunset Hospitality Ltd.ResolvedMonique James4,310.0020 Jul 2026Account settled100%

Portfolio visibility

A single, live view of every account you place with us.

Timely updates

Real activities and milestone notifications as they happen.

Documented outcomes

Every action, agreement, and payment is securely recorded.

From placement to documented resolution.

  1. 1

    Submit

    Place accounts securely with complete documentation and clear instructions.

  2. 2

    Verify

    We verify details, assess the account, and build a tailored recovery plan that protects your relationship.

  3. 3

    Recover

    Our specialists engage respectfully, secure arrangements, and facilitate payments on your behalf.

  4. 4

    Report

    You receive structured reporting, reconciled payments, and full documentation of outcomes.

Reporting built for decisions.

Illustrative sample dashboard — figures and account names are for demonstration only.

Recovery Rate Over Time

Aging of Active Balances

  • 0–30 DaysEC$8,212 (14%)
  • 31–60 DaysEC$9,450 (21%)
  • 61–90 DaysEC$7,800 (18%)
  • 90+ DaysEC$5,731 (13%)
  • ArrangementEC$31,787 (34%)

Payment Activity (Last 90 Days)

Top 5 Recovered Accounts

  1. Island Distributors Ltd.EC$8,450.00
  2. Tropical Builders Ltd.EC$7,210.00
  3. Bayview Retailers Ltd.EC$4,440.00
  4. Caribbean Supplies Co.EC$3,125.00
  5. Sunset Hospitality Ltd.EC$4,310.00

Download Reports

Recovery that protects the relationship.

Respectful communication

Trained specialists communicate professionally and empathetically.

Secure notes & call logs

Every interaction is recorded with transparent, secure notes.

Approved contact workflows

We follow your preferences for timing, channels, and escalation.

Protected document handling

Documents are encrypted, access controlled, and audit-ready.

Permissions & boundaries

You control what we can say, do, and document.

Your customer, your brand

We work on your behalf, never our own.

Frequently asked by creditors

Put your recovery workflow
in one clear view.

Place accounts, see progress, and receive reporting that keeps you in control.