Accounting & bookkeeping

Debt recovery for accounting & bookkeeping firms

You help clients get paid — but who chases your unpaid fees? Merion recovers overdue accounting and bookkeeping fees so your own receivables don't lag behind your clients'.

Accountants and bookkeepers are often the last to chase their own debtors — there is always a client deadline more pressing than your own invoice. But unbilled time is hard enough to recover without unpaid bills on top of it.

Merion recovers professional fees for accounting and bookkeeping practices, discreetly and professionally, so the firm that keeps everyone else's books stays on top of its own.

Refer a debt

Debt recovery for accounting & bookkeeping firms
How we help

Recovery tailored to how you get paid

Fee-recovery focused

Recovery of professional fees and engagement charges, handled cleanly.

Discreet & professional

Contact that reflects the standing of your practice.

Your cash flow first

So the practice's own receivables don't sit at the back of the queue.

Get your own invoices paid

You make sure everyone else gets paid — let us do the same for you.

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Common questions

Frequently asked questions

Do you handle disputed fees?

Yes — where a fee is disputed we review it factually with you first; a clear approach resolves more than pressure.

Will it affect the client relationship?

Our measured, professional contact is designed not to. A third party often resolves it while leaving the relationship intact.

What does it cost?

Commission only — agreed in writing first, payable on what we recover.

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Unpaid fees on the ledger?

Refer them — the appraisal is free and obligation-free.