Commercial Debt Collection Services
Specialist Commercial Debt Recovery
Overdue trade receivables don’t just weigh heavily on small businesses; they can choke the cash flow of even large corporations, but they can create damaging strain on important supplier-customer relationships.
The Collection House has been dedicated to recovering your overdue receivable for more than 25 years. We have a peerless understanding of using systematic credit control, expert negotiation tactics, and strategic escalation to make sure that outstanding invoices are addressed in a fast but fair manner.
24/7 Reporting
View the progress of your accounts anywhere at anytime on any format
No debt too small
Unlike other firms we do not restrict cases by value. If you are owed money, then we are happy to help
Volume referrals
For those who instruct us on large volumes, or high value can benefit from reduced fees
Our Service Framework
We offer a full suite of debt recovery solutions, which your organisation can use a la carte or as part of a comprehensive solution:
- Proactive Credit Control: We help your business take a proactive stance when it comes to getting paid, but we handle it all. From initial onboarding reminders to regular statement dispatch, best practice credit management is built into everything we do, lowering the chance of future delinquencies.
- Structured Negotiations: You’ll benefit from our quarter of a century of experience engaging debtors with firm yet
- Legal & Enforcement Expertise: If we go through all of the typical steps and are still unable to recover your receivables, we can give you tailored advice not only for County Court Judgments or CCJs, but also regarding High Court enforcement, which will always outline the risks, costs, and projected returns.
No matter what services you need, every stage is fully managed by your dedicated account manager, and you can track each case status via the online portal.
Key Advantages of Our Commercial Service
- Scalable Solutions: Our solutions are easily scalable to accommodate single massive debts or entire receivables ledgers, with flexible fee schedules.
- Compliance Assurance: When you partner with us, there are no worries about professionalism or propriety. We follow a strict adherence to the Credit Services Association code, as well as possessing full FCA authorisation for legal enforcement.
- Dedicated Account Management: With just a single point of contact that coordinates all activity, you can rest assured you’ll have clear and consistent communication, with a cohesive recovery strategy built for the needs of your business.
International debt
As well as being a market leading in UK debt collection, we also boast an impressive success rate of 92% for overseas collections
Dispute resolution
We have panel of experinced MCICM accredited staff who have the expereince and expertise to decipher and resolve large complex cases
Book debt realisation
We work closley with insolvency pracittioners and are often instructed to recover book debts from insolvent estates.
Legal services
Our standards are excessively high and this is reflected by the law firms & enforcement agents we are assoicatiated with
"Payment of a large disputed debt was received within 4 weeks, I wish I had contacted them sooner. Excellent service, highly recommended"
Construction Industry
Getting Started
Call us today on 01225 594328, or contact us online, and we’ll recommend the optimal recovery pathway to protect your revenue and relationships.
