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INCOME MANAGEMENT & RECOVERY
Protecting and maximising your property income
Expert rent and insurance collection services with proactive credit control and arrears recovery to safeguard your investment returns.
Why Choose Innovus
Our industry-leading proactive income management approach ensures rent and insurance charges are accurately billed, collected, and recovered efficiently to reduce arrears and safeguard revenue. We understand that consistent cash flow is the foundation of successful property investment, which is why we've developed proven systems and processes that deliver exceptional results.
Expert Income Collection
Our specialised team achieves a 98% recovery rate through proven collection strategies, comprehensive credit control processes, and established legal enforcement procedures that protect your income.
Proactive Risk Management
We identify potential payment issues early and implement preventive measures to minimise arrears, protecting your cash flow before problems develop into significant losses.
Comprehensive Reporting
Detailed financial reporting provides complete transparency over your income performance, aged debt analysis, and recovery progress with regular updates and strategic insights.
Legal Enforcement Support
When needed, we coordinate with legal teams to enforce lease obligations, prepare tribunal evidence, and ensure you recover what you're owed through proper legal channels.
Tailored Service Solutions
We adapt our services to match your portfolio size and requirements, from individual properties to large institutional investments, ensuring optimal results for your specific needs.
Dedicated Account Management
Each client receives dedicated support from experienced account managers who understand your portfolio and provide personalised service you can rely on.
The Numbers Speak for Themselves
98%
ARREARS RECOVERY RATE ACHIEVED
£16m
RENT COLLECTED ANNUALLY ON BEHALF OF CLIENTS
£4.4bn
PROPERTY ASSETS INSURED UNDER OUR MANAGEMENT
Rent & Insurance Collections
Comprehensive Income Management
Our systematic approach to rent and insurance collection ensures every penny owed is identified, billed accurately, and collected efficiently. We manage the complete process from lease reviews and portfolio revaluations through to raising demands and processing payments.
Services Include:
- Lease reviews and portfolio revaluations to identify all income streams
- Accurate raising of insurance and rent demands
- Daily cash analysis and reconciliation procedures
- Dedicated client bank account management and reconciliation
- Comprehensive reporting and remittance of rents due
- Detailed aged debt reporting and analysis
- Processing, reconciling, and remitting all other landlord income streams
- In-house credit control with proactive follow-up procedures

Arrears Management & Recovery
Proactive Debt Recovery
Our experienced credit control team implements proven strategies to recover outstanding amounts while maintaining positive tenant relationships where possible. We understand that each case requires a tailored approach based on circumstances and lease obligations.
Features:
- Proactive follow-up on unpaid demands with tailored communications
- Structured escalation procedures for persistent non-payment
- Coordination with legal teams for formal enforcement action
- Managed referral to legal enforcement where required
- Regular progress reporting and strategy updates
- Payment plan negotiation and management where appropriate
