At Finlay & Co. Debt Collections, we bring over 10 years of financial industry expertise—including insolvency & IVAs, credit control, and accounts receivable—to the table. We understand that stalled payments can disrupt cash flow and strain client relationships for small businesses.

How We Work

1. Initial Assessment We review your outstanding accounts and recommend the optimal recovery path.

2. Client-First Outreach Our respectful communication protects your reputation and preserves future business.

3. Negotiation & Resolution We negotiate repayment plans or, if needed, escalate to legal proceedings.

4. Transparent Reporting You receive clear updates at each stage, with no hidden fees or surprises.

Why Choose Finlay & Co.

• Extensive Experience Over a decade in insolvency, IVAs, credit control, and accounts receivable.

• Ethical Approach We prioritise respectful engagement and GDPR-compliant processes.

• Tailored Solutions Every client receives a bespoke strategy designed to save time and resources.

• Measurable Results Our focus is on fast recovery and sustainable cash flow for your business.

Ready to secure your cash flow? Contact us today for a free consultation.