Debt Collections

Debt Collections

Debt Collections

Debt Collection Agency UK works closely with individuals and businesses all over the globe to recover money owed by customers to our clients. Our no win no fee attitude should tell you that we are confident of success whenever we have to deal with debt collections.

Our team of highly trained and professional debt collection agents will work together with you to answer all your questions, ensure the best possible outcome for your business, keep you thoroughly in touch with progress and understand your organisation.

Our debt collection services are specifically designed to meet your needs. In order to minimise your debtor days and maximise your cash flow, we aspire to work together with your credit control department. We offer a plan for debt recovery, using our expertise. For customers with whom you no longer wish to have business relationship, we can offer more aggressive approach and if you wish to retain healthy business relationships with some of your partners, we can use a more discreet approach.

We pride ourselves on offering an ethical, efficient and effective debt collections services by setting high working standards. Debt Collection Agency UK has more than 25 years of debt collection experience and some of our loyal and satisfied clients include accountancy practices, retailers, major supermarkets and companies in the USA, Spain, Italy, Holland, Germany and UK. Our personal service is our major strength - providing instalment planning, dispute resolution and successful mediation in order to ensure successful debt collection. Debt Collection Agency UK is regulated and authorised by the Financial Conduct Authority in terms of client credit regulated accounts - Interim Permission Reference Number 541947. Therefore, professionalism and quality service are guaranteed. All of our debt collection methods and techniques are ethical and professional, as members of Chambers of Commerce and various Trade associations, from telephone contact to letter writing and finally County Court process. The benefits of our services are enjoyed by all kinds of organisations. Our debt collection agents recover overdue accounts for insolvency practitioners, accountants, logistics specialists, exporters, retailers, manufacturers and others.

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Hire A Collection Agency

An invoice is usually issued to a client once a product has been delivered, it is thus the responsibility of the client to pay the service provider. However there are times that the client seems not to honour the agreement and does not respond to the invoice, how do you go about this?

After collecting the unpaid invoices, it is first prudent that you try actually contacting your client to make sure that he got the invoices... [more]

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Metropolitan Debt Collection

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