Commercial Debt Recovery

We provide fast, effective B2B debt recovery services to leading global brands, SMEs, public and not for profit organisations which 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 application of the 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 do 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.

< Return to Back Office Support Solutions

Contact us

Why use us?

Controlaccount has been partnering with global businesses and SMEs for forty years. Our range of outsourced solutions enable our clients to reduce operating costs, improve quality and deliver innovation to their customers. Our services provide fully integrated, effective, and flexible solutions to help a business achieve its goals.
© 2020 Controlaccount, All rights reserved.