Commercial Debt Recovery

Controlaccount provides fast, effective B2B debt recovery services to leading global brands, SMEs, public and not for profit organisations. We focus on improving your business cashflow, preserving customer relations and protecting your reputation.

Our strategies for debt collection include a no collect, no fee approach and where required, applies legal requirements under Late Payment of Commercial Debts (Interest) Act 1998 and the Late Payment of Commercial Regulations Act 2013 (LPA) where applicable. This enables businesses to recover the cost of chasing overdue accounts by applying interest charges – resulting in you collecting 100% of monies owed, rather than a proportion.

Controlaccount excels at recovering second placement and aged debt and does not apply any account set up charges or contractual tie ins. Full transparency is available through our case flow debt management portal, ClientWeb which provides up to the minute information and activity on all accounts placed with us for recovery.

To speak our team about options available, please get in touch today.

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Client Contact

Our Head Office is on Waterside, next to the Harris Business Park, just 3 miles from Bromsgrove and a mile from the A38.
Our postcode is B60 4FD.
Nearest motorway junctions are:
J1 M42 going West
J5 M5 going North

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