Our Debt Collection Service

Tracing, background checks & investigation

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We help you locate your customer with minimal fuss, quickly & efficiently. 

Offering market leading rates, our trace and other checks are up to 50% less than the majority of our competitors.  

Once we have successfully performed our trace, we provide a detailed background check to help you understand more about your customers

Reports & Monthly case notes

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We provide you with pre-action reports, monthly collection statistics and case notes.

 

We ensure you are always kept up to date and on top of your delinquent accounts with clear information, directly from our systems.

We can also arrange for more detailed reports and MI, should you wish to list a large portfolio of debt with us

Legal & Insolvency services

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If debt recovery fails, we provide you with a detailed case report for you to make an informed decision as to whether your case warrants escalating further. 

 

We work alongside an expert panel of Solicitors, ensuring you are in safe and capable hands

Your own dedicated account manager

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You will be allocated an expert within the field who will manage your account throughout. 

You can expect exceptional service, regular updates and someone you can speak with any time throughout the day for help, guidance and recommendations.

Post Judgment enforcement

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Should you already have obtained a County Court Judgment (CCJ), we can assist you by providing a detailed report on your customers current financial situation for you to make an informed decision to instruct High Court Sheriffs, Charging Order against your customers property and many other options that are available to you.

Consulting & Support where needed

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If we feel that there are areas within your own credit control process to which need improving, we can create a bespoke plan based on your requirements. 

Our consultancy packages vary from a pre- agreed use of ancillary services, through to implementing an entire process with ongoing support.