Commercial Debt Recovery

Recover Outstanding B2B Invoices While Protecting Commercial Relationships

A Scalable, Low-Risk Approach to B2B Recovery

We specialise in the recovery of business-to-business debt, helping organisations secure payment quickly and professionally without damaging customer relationships.

Our structured approach combines clear communication,consistent follow-up and data-led insight to improve recovery rates across both high-volume and complex ledgers.

We also advise on the appropriate application of statutory interest and late payment legislation, using these tools strategically to encourage payment while maintaining long-term commercial relationships.

Our services are designed to align with your commercial objectives. We operate on a no collection, no fee basis with no upfront set-up costs, providing a low-risk approach to improving cash flow.

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How we work

Our services are designed to align with your commercial objectives. Operating on a no collection, no fee basis with no upfront setup costs, we provide a low-risk way to improve cash flow and reduce the burden on internal teams.

Whether you are managing a small number of high-value accounts or large volumes of lower-value invoices, our services scale to your requirements, delivering consistent results without adding internal pressure.

We also advise on the appropriate application of statutory interest and late payment legislation, using these tools strategically to encourage payment while maintaining long-term commercial relationships.

Where appropriate and authorised, we can support escalation through legal channels, ensuring a fully managed recovery process from initial contact through to resolution.

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Ready to Recover Outstanding Debt?

Whether you need support recovering a single invoice or require assistance with a specific ledger, our experienced UK-based teams are here to help.

Refer a debt online today for an instant commission quote, or speak to our team about the challenges you're facing and how we can support your business.

European Debt Recovery

Consumer Debt Recovery

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Credit Control Services

Trace and Account Surveillance

Legal Debt Recovery

Contact Us

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

Contact us

Please note that this contact form is for new business enquiries ONLY. If you are getting in touch with regard to a letter you have received from us, please click here.

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Explore The Industries We Serve

Discover how we support organisations across logistics, education, healthcare, veterinary and beyond - with tailored debt recovery and order-to-cash solutions designed around the unique challenges of each sector.

How we work

Want to know how we work? Take a look at our video which explains the comprehensive debt recovery service we offer.

To discuss our debt recovery services in more detail please call our sales team on 01527 388 388 or drop us an email at sales@controlaccount.com