1. Review applications & CV's
2. Interview invitation
3. The interview
4. Test task
5. Now you're one of us!
1. Review applications & CV's
Create Your Free Account
Register with Rezolva quickly and securely. Your account gives you access to our 24/7 client portal, where you can submit debts, track progress in real time, and communicate directly with our team.
2. Interview invitation
Place a Debt
Upload the details of the outstanding account, including invoices, contracts, and correspondence. The more information we have, the more effectively we can act. Placement is simple, secure, and takes only a few minutes.
3. The interview
Initial Review
Within 24 hours, our team reviews the information you’ve provided. We check:
That the case meets our acceptance criteria
That all documents are in order
That the debt is compliant with UK regulations
This ensures your case is ready for swift and professional action.
4. Test task
Request for Payment
We issue a formal written request to the debtor, confirming:
Rezolva has been appointed to recover the debt
The outstanding balance, including any statutory interest and charges
Clear instructions on how and when payment should be made
This letter sets the tone and shows the debtor that the matter is now being managed professionally.
5. Now you're one of us!
Direct Engagement
Our debt resolution specialists make direct telephone contact with the debtor. The aim is to:
Understand their financial position and reasons for non-payment
Encourage constructive dialogue and co-operation
Negotiate the most suitable repayment solution (whether immediate payment or a structured plan)
This stage is often the most effective in securing resolution without escalation.
1. Review applications & CV's
2. Interview invitation
3. The interview
4. Test task
5. Now you're one of us!
1. Review applications & CV's
Create Your Free Account
Register with Rezolva quickly and securely. Your account gives you access to our 24/7 client portal, where you can submit debts, track progress in real time, and communicate directly with our team.
2. Interview invitation
Place a Debt
Upload the details of the outstanding account, including invoices, contracts, and correspondence. The more information we have, the more effectively we can act. Placement is simple, secure, and takes only a few minutes.
3. The interview
Initial Review
Within 24 hours, our team reviews the information you’ve provided. We check:
That the case meets our acceptance criteria
That all documents are in order
That the debt is compliant with UK regulations
This ensures your case is ready for swift and professional action.
4. Test task
Request for Payment
We issue a formal written request to the debtor, confirming:
Rezolva has been appointed to recover the debt
The outstanding balance, including any statutory interest and charges
Clear instructions on how and when payment should be made
This letter sets the tone and shows the debtor that the matter is now being managed professionally.
5. Now you're one of us!
Direct Engagement
Our debt resolution specialists make direct telephone contact with the debtor. The aim is to:
Understand their financial position and reasons for non-payment
Encourage constructive dialogue and co-operation
Negotiate the most suitable repayment solution (whether immediate payment or a structured plan)
This stage is often the most effective in securing resolution without escalation.