Our Services

EDR ensure all avenues are available when recovering for you. Ensuring we are chasing the right person at the right address is key, our trace service provides you with this reassurance. We ensure the fastest possible recovery rates by using the most up to date debtor details

Outsource Your Business’ Accounts Receivable

With a robust accounts receivable management process, the majority of outstanding invoices will not turn into business debts. 

However, it can be a challenge for businesses to stay on top of accounts receivable. 

That is why we create a custom-made solution based on your business's needs in order to put you back in control.

With our support, your business can:

Reduce DSO and lower the ageing bracket

Businesses run more smoothly when cash flow is in order. We move incremental changes to reduce your DSO and ensure fast billing cycles so that your business remains liquid.

Overcome language barriers in smaller markets

We chase outstanding invoices earlier to prevent problems with bad debts later – that means your overdue accounts receivable decreases. The combination of our credit management software and trained staff ensures that customers pay on time, every time.

Amicable Debt Collections

We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services.

Chasing payment is both a problem and an opportunity. At EDR, we focus on the opportunity. A payment plan or brokered negotiations often lead to more positive outcomes than expensive litigation. 

That’s why you can trust the experts to recover your debt. 

There is no single reason why an invoice may remain unpaid, therefore we believe there should be no single approach to resolving the debt.