Lead·Gene

AI Lead Machine for Debt Collection Agencies & Litigation

Identify SMEs with overdue invoices and outstanding debts. Detection of financial signals, late filings and gazette publications.

Obtenir plus de leadsObtenir plus de rendez-vous
Gains mesurés

Ce que vous gagnez concrètement

+310%
mandates / month
12-25%
average commission
14 d
mandate signature
Vos problèmes actuels

Les 3 blocages de croissance du Debt Collection & Litigation

  • 1Hard to identify SMEs with bad debt before they act themselves
  • 2Competition from online platforms (Hoist Finance, Lowell, Cabot)
  • 3Decision-makers (CFOs, directors) protected by gatekeepers and switchboards
Notre solution

Comment l'AI Lead Machine y répond

  • SME financial signal detection
    Companies House, Gazette, returned cheques, late accounts filings, CFO/credit manager hires — the AI detects SMEs in cashflow crisis.
  • Targeting by debt typology
    B2B / B2C differentiation, invoices <£10k vs >£50k, international claims, court proceedings. Each pitch adapts process and commission terms.
  • Urgency + no-upfront approach
    USP messaging: 'Recover without paying upfront, AI + bailiff partners, results or nothing'. Converts massively vs competitors who require deposits.
Cas client réel

Debt collection agency · London (8 staff)

Before Lead-Gene: 12 mandates/month via SEO + referrals. After 90 days: 49 mandates/month signed, average claim £8,400, recovery rate 71%.

×4 mandates · +£280k additional quarterly commissions
Cas client typique

RecovPro Cabinet

Paris · PME (8 collaborateurs) · Déploiement 90 jours

Problème

12 mandats/mois via SEO + apport historique, concurrence des plateformes digitales comme GCollect.

Solution déployée

Lead-Gene a détecté les PME en crise de trésorerie (BODACC + Pappers + Ringover) avec messaging USP 'sans avance, résultat ou rien' et approche urgence.

IndicateurAvantAprès
Mandats signés / mois1251
Créance moyenne5 200 €8 800 €
Délai signature mandat21 j14 j
Commissions additionnelles / trim—+290 k€

“Les DAF qu'on cible ont un problème urgent. Notre pitch 'sans avance, résultat ou rien' convertit immédiatement. Lead-Gene nous a mis face aux bons profils.”

K.L., Directeur, RecovPro Cabinet

FAQ Debt Collection & Litigation

Frequently asked questions

How does Lead-Gene's AI lead machine work for Debt Collection & Litigation?
Identify SMEs with overdue invoices and outstanding debts. Detection of financial signals, late filings and gazette publications. Our AI engine combines scraping, scoring on sector-specific criteria and multichannel sequences (LinkedIn, email, phone) tailored to the Debt Collection & Litigation buying journey.
What problem does it solve for Debt Collection & Litigation teams?
Hard to identify SMEs with bad debt before they act themselves. We replace fragmented stacks (scraping tool + email tool + manual scoring) with a single sector-tuned engine, fully RGPD/GDPR compliant.
What results can a Debt Collection & Litigation company expect?
Average measured impact across our Debt Collection & Litigation clients: +310% mandates / month. ×4 mandates · +£280k additional quarterly commissions.
How fast is the setup for a Debt Collection & Litigation business?
Setup in 7 days, first qualified leads from day 10, measurable booked meetings between day 14 and 21. Before Lead-Gene: 12 mandates/month via SEO + referrals. After 90 days: 49 mandates/month signed, average claim £8,400, recovery rate 71%.

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