What We Do at McVicar Debt Collection

At McVicar Debt Collection, we help businesses recover what they’re owed — ethically, efficiently, and effectively.

We know how frustrating it is when clients don’t pay their invoices on time. It can impact cash flow, stall growth, and add unnecessary stress to running your business. That’s where we come in.

💼 Our Mission

Our mission is simple: to help businesses get paid for the work they’ve done without damaging valuable relationships. We act as your professional partner, managing the recovery process with tact, transparency, and respect.

⚙️ How We Work

When you pass a debt to us, we:

1. Review the case – We take time to understand your business, the client relationship, and the situation.

2. Make professional contact – Our expert team communicates clearly and courteously with your debtor to seek a swift resolution.

3. Negotiate or escalate – We aim for amicable settlements first, but if needed, we can guide you through legal recovery options.

4. Keep you informed – You’ll receive regular updates so you always know what’s happening with your case.

Our approach blends professionalism with persistence — ensuring your business maintains its reputation while improving its bottom line.

🧩 Why Businesses Choose McVicar

• Proven results: We’ve helped hundreds of businesses recover thousands in unpaid invoices.

• Personal service: Every client is assigned a dedicated account handler who understands your business.

• Transparent process: No hidden fees, no jargon, no surprises.

💬 More Than Debt Collection

Beyond recovering debts, we help you prevent future ones. Our team provides guidance on credit control, invoice terms, and client communication to help strengthen your financial processes.

At McVicar, we’re not just here for when things go wrong — we’re here to help you build a stronger, more resilient business.