Credit Collections (UK) Ltd

Debt Collector

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.

Credit 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 cases.

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.

1 Sheffield Road, Dronfield, Derbyshire S18 2DH

Telephone: 01246 411931 Fax: 01246 290130