Unlike many of our competitors, Revenue Assurance can offer a true end to end process. We have experience in everything from the gathering of reads to query resolution to disconnection (and reconnection) of uncooperative customers.

Revenue Assurance understands the difficulties that can arise in the billing and metering process enabling us to remove the obstacles stopping the debtor from paying. Our collections team tailor their approach to the advantage of clients and debtors, maximising recoveries, information gathering and validation to relieve the pressure from your collections teams.

We are here to resolve your debt problems not to cream the cash from the easy accounts.

Our success as a debt resolution company is illustrated through outstanding collection results, quality information gathering and a high level of customer service to both Client and debtor.

Revenue Assurance utilises its technical expertise with a combination of desk-based in-house resources and proprietary software tools to clean and check customer data, referring unresolved cases to our nationwide field force. Our recovery team are astute at dealing with people and respecting the bounds of data protection issues whilst investigating leads and negotiating recoveries.

Debt Collection Case Study
Meter Point Services