When a major Nairobi-based distributor came to us, they were frustrated. Over Ksh 2.4 million had been tied up in unpaid orders across 8 clients for months. Internal follow-ups had gone cold. The finance team was stretched thin. Cash flow was beginning to strain operations.
They handed the accounts to Summit Recoveries.
Within 21 days, we recovered 85% of the outstanding amount—without damaging a single business relationship. How? We:
✅ Conducted a rapid debtor profiling process
✅ Used a polite but firm escalation sequence
✅ Offered flexible repayment solutions where needed
✅ Engaged legal options only as a last resort
This is what we do—turn financial frustration into financial results. Whether you’re an SME or a large corporation, Summit Recoveries brings experience, discretion, and aggressive follow-through to the table.
Need help with collections?
📞 Call us today – your money deserves to come home.
