Commercial Debt Collection Agency

Corporate Debt Recovery are a specialist Business Debt Collection Agency, offering a No Collection, No Commission, Commercial Debt Collection Service.

We have over 10 years Debt Collection experience, our team of Collection Agents are professional & Discreet.

Our simple approach is, if your owed money you deserve it back. No excuses.

We know how debtors think and act and we know how to get results.

With our proven track record of success, you can trust us to handle your debts with professionalism and efficiency. Don’t let unpaid debts hold your business back any longer.

Accelerate your Business Cash Flow and Get Paid.

Take decisive action today by reaching out to Corporate Debt Recovery. Let us steer you back on the path to financial stability and peace of mind. Contact us now to explore the full range of services we offer and how we can specifically assist you.

Enquire Today

Why choose us?

Professional B2B debt recovery agency!

As Specialists in Business Debt Collection & Outsourced Credit Control, Our mission is to recover money that is rightfully owed to our clients by providing the same advice that we would give to ourselves if we were in a similar situation and always exceeding our clients expectations.

  • Professional And Experienced Debt Recovery Agents
  • No Collection, No Commission*
  • 90% Success Rate
  • We Represent Businesses of All Sizes in All Sectors
  • 10 Years of Combined Experience in The Industry
  • Your Collected Money Remitted Weekly By BACS
  • Quick And Efficient Time Frame
  • Nationwide Coverage
our services

Our Services

Most Efficient Debt Collection Solution

Our approach to debt recovery is simple: if you are owed money, you deserve it back. No nonsense and no excuses. We deliver a discreet and professional service. Our highly skilled agents have over 10 years of combined experience in debt recovery. So we know how debtors think and act. And we know the practice that yields results.

Outsourced Credit Control Services

Credit control is critical to the success of any business, reducing the wait for payment and improving cash flow. However, not all businesses have the time, resources, or expertise to dedicate to successful credit management, and it can often be more cost-effective and efficient to outsource.

At Corporate Debt Recovery we are specialists in b2b debt collection and credit control, and our confidential credit control service will assume the responsibility for this vital function, allowing you to spend your time focusing on your business, safe in the knowledge that your credit management is in the hands of experts.

What does our credit control service involve?

  • Pre-due date verification calls or emails to confirm receipt of invoices, determine expected payment dates, and pick up on any disputes
  • A series of confidential credit control calls, emails, and letters for due balances
  • Monitoring of lapsed verified payment dates with follow-up phone calls
  • Escalation to nominated client contact for query and dispute resolution
  • Further communication where necessary to secure payment
  • Escalation to issue Letter Before Action
  • A dedicated credit controller

Benefits of outsourced credit control

  • Get paid faster and improve your cash flow
  • Regain the time to focus on core activity and growing your business
  • Often more cost-effective than employing dedicated credit control staff
  • Avoid the costs associated with recruiting, training, and retaining employees
  • Avoid the resource challenges presented by annual leave, sick leave, or parental leave
  • Peace of mind that your credit control is in the hands of the experts
  • Preserve customer relationships

Enquire Today

FAQs

The invoice should be ‘overdue’ and that is subject to your payment terms. Typically, this is 30 days from invoice date but could be upon presentation, 7 days, 14 days, 30 days… An invoice becomes overdue the day after it should have been paid. If you do not have payment terms on your invoice/s then the default position is 30 days from the date of the invoice.

Yes, legally a debt can be enforced up to 6 years from the date of invoice.

Yes, but it depends on the dispute and if it is valid or not. Sometimes a dispute can just be a delay tactic and it all depends on what can be evidenced. Equally, there may be a partially valid dispute and therefore we may be able to negotiate a mutually acceptable settlement without the need of legal action however that requires both parties to be willing to come to a settlement with the other side. We will guide you through this process.

This is dependent upon your debtor and whether or not they engage with us. Typically, by the end of a 3-4 week period, we will know what efforts will need to be done to try to recover your debt. It may be that further action is required i.e. legal or insolvency at this point will discuss with you the next course of action.

We work on a No Collection, No Commission basis which means that we only charge our commission on monies recovered. Our commission rate is 10% *. We deduct our fee off the gross value of the money we collect including for staged or part-payments by the debtor.

* We charge a one-off Administration fee of £30+VAT in addition to our commission. This is to cover the administrative costs in setting up the case and assigning an account manager.

accreditations & Memberships

CSA Logo
Prompt Payment Code
ico-logo
CICM
ab-Logo
Creditsafe logo