A focused team with direct accountability
Commercial debt recovery depends on judgement, communication and accountability. Technology supports our work, but experienced people remain responsible for the strategy and the outcome.
Rezolva is deliberately relationship-led. Clients know who is handling their accounts, why a recovery step is being recommended and what happens next.
Karl Hague MCICM
Founder and commercial debt recovery specialist
Karl leads Rezolva's relationship-first approach to business debt recovery. His focus is straightforward: understand the commercial position, create meaningful engagement and secure the best available outcome without losing sight of the people and relationships involved.
Clients have direct confidence that their accounts will be handled professionally, with clear communication and a proportionate strategy from amicable recovery through to legal escalation where appropriate.
Talk to Karl and the Rezolva teamA personal service with clear professional standards
Listen first
We understand the account, the history and the commercial objective before making contact.
Communicate clearly
Clients know what is happening, what the debtor has said and what decision comes next.
Act proportionately
The recovery strategy reflects the evidence, debtor position, relationship and likely return.
Remain accountable
Technology supports visibility, but experienced people remain responsible for progress and outcomes.
Interested in helping businesses resolve payment problems properly?
We are always interested in speaking with commercially aware people who combine strong communication with respect for customer relationships.
Relevant experience may include credit control, commercial collections, trade credit insurance, legal recovery or business development. Even when no role is being advertised, you are welcome to introduce yourself.
Email careers@rezolva.co.ukTell us about the overdue account
We will help you understand the available recovery options and the most sensible next step.