Collecting a Debt
Credit Collections (UK) Ltd is a Commercial Debt
Collection Agency providing debt collection & outsourced
credit control services. We offer tailor made debt collection
and credit control services to all types of businesses throughout
the UK.
 Our
whole debt collection approach is geared to work with you to
supply a comprehensive debt collection service that will enhance
your own credit control procedures, improve your cash flow and
reduce your debtor days.
Credit Collections (UK) Ltd has been registered as a debt
collection agency for over 20 years and is licensed by the Office
of Fair Trading for debt collection. Credit Collections (UK)
Ltd is also a member of the Credit Services Association (CSA)
thus assuring you we always operate to the very highest ethical
standards.
Let us help you recover your debts quickly using our debt
collection services and expertise. Debt collection agencies are
an excellent, easy & affordable way of collecting bad debt.
Our debt collectors are professional in the way they request
payment of unpaid accounts from your customers and will help
collect your accounts quickly and efficiently leaving you time
to concentrate on your core business.
Although you may have already written to your customer requesting
payment of the debt, a letter from a debt collection agency such
as Credit Collections (UK) Ltd does carry a significant threat
and a high percentage of debtors do respond to our demands for
payment. Debtors will understand that the payment demands are
no longer an idle threat. Our demands for settlement are not
only sent by post, we also make use of fax, email & text
messages therefore ensuring that we get the direct attention
of the principal contact regarding the debt recovery matter.
At Credit Collections (UK) Ltd we provide a dedicated Account
Manager to each Client so that you will know exactly who is dealing
with your debt collection cases at all times. Each debt Account
Manager is highly trained and has the benefit of the latest computer
technology & debt collection software. The debt collection
Account Manager will learn the background to each debt collection
case and apply the most appropriate course of action. Useful
advice and guidance can therefore be given to you at each stage
of the debt recovery procedure. Via the Credit Collections (UK)
Ltd online case tracking facility you will have direct email
contact to the desktop of the Account Manager dealing with your
debt collection cases.
Credit Collections (UK) Ltd will provide you with regular
updates relating to the progress of your debt recovery in a format
convenient to you. Alternatively, you can obtain your own debt
collection updates, track your cases online or issue instructions
to Credit Collections (UK) Ltd via our Webspeed online debt collection
facility, which is provided free of charge.
Since August 2002, for business to business debt collection
matters, you are able recover interest at 8% above base rate,
as well as compensation under the Late Payment of Commercial
Debts (Interest) Act 1998. Claiming interest & compensation
under this statute often means that the cost of debt collection
using a debt collection agency is significantly reduced.
| 1
Sheffield Road, Dronfield, Derbyshire S18 2DH |
Telephone:
01246 411931 Fax: 01246 290130 |
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