Credit Collections (UK) Ltd is a commercial debt
collector providing debt collection & outsourced credit
control services. We tailor our debt collector and credit control
services to all types of businesses throughout the UK.
Our whole approach as your debt collector is geared to work with
you to supply a comprehensive debt collector service that will
enhance your own credit control procedures, improve your cash
flow and reduce your debtor days.
Collections (UK) Ltd has been registered as a debt collector
for over 20 years and is licensed by the Office of Fair Trading
as a debt collector. 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 debt collector standards.
Let us help you recover your debts quickly using our debt
collector 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 collector 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, you debt collector will also make use of telephone,
fax, email & text messages therefore ensuring that we get
the direct attention of the principal contact regarding the debt
to be collected.
At Credit Collections (UK) Ltd we provide a dedicated debt
collector each Client so that you will know exactly who is dealing
with your debt collection cases at all times. Each debt collector
is highly trained and has the benefit of the latest computer
technology & debt collection software. The debt collector
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 collection
procedure. Via the Credit Collections (UK) Ltd online debt collection
case tracking facility you will have direct email contact to
the desktop of the debt collector dealing with your debt collection
Your Credit Collections (UK) Ltd debt collector will provide
you with regular updates relating to the progress of your debt
collection cases in a format convenient to you. Alternatively,
you can obtain your own debt collector updates, track your debt
collector cases online or issue instructions to your Credit Collections
(UK) Ltd debt collector via our Webspeed online debt collection
facility, which is provided free of charge.
In August 2002 the Late Payment of Commercial Debts (Interest)
Act 1998 came into force. In accordance with this Act you are
able to recover fixed costs & interest on your unpaid invoices.
Claiming these fixed costs & interest often means that the
cost of employing a debt collector to assist with your debt collection
can be drastically reduced.
Sheffield Road, Dronfield, Derbyshire S18 2DH
01246 411931 Fax: 01246 290130
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