Recurring intake
Periodic onboarding of overdue accounts using the agreed minimum fields and documents.
Businesses · Continuous Collections
Outsource follow-up of your overdue invoices.
A recurring service for B2B businesses that need collection discipline, legal escalation and visibility without building an in-house department.
What it solves
Your accounts receivable no longer depend on improvised reminders.
We define an onboarding, contact, negotiation and escalation workflow adapted to your business. Overdue invoices enter a common system with owners, statuses and next actions.
Important
Each matter is assessed individually. The information on this website does not constitute a promise of recovery or replace a legal assessment of the case.
Scope of service
A clear operation, from start to finish.
Follow-up
Schedule of actions and reminders based on ageing, amount and response.
Escalation
Clear criteria for moving from operational management to legal intervention.
Agreements
Record of proposals, commitments, partial payments and defaults.
Reporting
Visibility over portfolio status, actions taken and upcoming milestones.
Defined limits
Volume, SLAs and included actions are defined to protect quality and margins.
Process
Each phase ends with a decision.
We proceed proportionately and document every step, with visibility over the next action.
- 01
Workflow design
We agree when an invoice enters management and what information is required.
- 02
Activation
We onboard overdue accounts and prioritise the first matters.
- 03
Operations
We carry out actions, collect responses and update statuses.
- 04
Monthly review
We share results, blockers and escalation decisions.
Frequently asked questions
What you should know before getting started.
Is it invoicing software?
No. Continuous Collections is a managed overdue-accounts receivable service. It can work with exports from your system and, later, with integrations validated by demand.
What volume is included?
It is defined in the proposal according to the number of invoices, ageing, documentation, sectors and required reporting level.
Are court proceedings included?
They are not assumed to be included. They are assessed separately when a matter requires escalation to court proceedings.
Can I start with a pilot?
Yes. We recommend defining an initial group of invoices and measuring operational workload, response and the usefulness of reporting before expanding.
Next step