Built for scale
Efficient handling of large, multi-debtor ledgers on a consistent schedule.
Corporate
Corporate debt recovery
Larger organisations need recovery that scales — across many debtors and high-value ledgers — with the reporting and compliance a corporate finance team expects.
For a corporate finance or credit team, recovery isn't one overdue invoice — it's an ageing ledger of them, spread across customers, regions and business units. The challenge is handling that at scale without losing visibility, consistency or control.
Merion works corporate ledgers on a disciplined, repeatable process, with live portal visibility across every account and reporting that fits your governance. Recovery stays compliant and on-brand, and remittance and statements are structured for a finance function, not a sole trader.
How we help
Recovery tailored to how you get paid
Reporting & visibility
Live portal tracking and statements that suit a corporate finance team.
Compliant escalation
A documented, ACCC & ASIC-aligned process that protects your brand.
Recovery that scales with you
One disciplined process across your whole ledger, with full visibility.
Common questions
Frequently asked questions
Can you take a whole ledger of accounts?
Yes — refer a batch and we'll work it on a consistent schedule, or discuss ongoing receivables management.
What reporting do we get?
Live tracking of every account in the portal, plus statements and remittance reporting suited to a finance function.
How is commission structured at volume?
On a tiered schedule agreed in writing first; larger ledgers are quoted accordingly. No recovery, no commission.
Further reading
Guides that may help
The commercial debt recovery process, end to end
What actually happens after you refer an overdue account — every stage from verification to resolution, and what you can see at each step.
The credit-control playbook
The habits that measurably shorten the time it takes to get paid — none of which need new software, only consistency.
Unpaid invoice: the escalation timeline
A practical, day-by-day timeline for chasing an overdue commercial account — from the day it falls due to the point where referring it makes sense.
Get started
A ledger to recover?
Talk to us about a tailored corporate proposal.