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UK Commercial Debt Collection Process

Happiness is a positive cash flow...


Access Credit Management has a proven track record of successful commercial debt recovery on both a UK and international basis.

Our service is available to both UK and international based businesses with debt collection requirements in the UK.

If you are selling products or services on credit terms, you will have experienced the frustration of late or non-payment. Why not let us save you both time and money by chasing these debtors for you? No win no fee.

Our Debt Collection Service Operates on a Contingent Basis, If We Do Not Collect a Debt You Don't Pay

From an individual debt to bulk debt recovery we will profile the case(s) and tailor a debt collection service designed to secure and recover your money.

Our objective is to evaluate, negotiate and create the circumstances within which problem debt solutions can be successfully resolved with the aim of:

  • Maximizing cash flow
  • Reducing financing costs
  • Maintaining debtor goodwill and commercial trading relationships.

All collections are conducted in a legal, ethical and professional manner. We value both our clients' and our own reputation in the business community.

Please note that we do not accept any instructions in relation to eBay transactions or Tenancy Debt.

UK Debt Collection - No Collection No Fee

Key features of our UK Debt Collection and Recovery Service:

  • No Collection No Fee
  • No Annual fee
  • No membership fee.

Our service operates on a conditional success basis, no collection means no fee, ensuring that your time or money isn't wasted on unsuccessful debt collection activity.

Each client is allocated a professional credit manager who is experienced in commercial debt recovery and a skilled professional negotiator. This allows for continuity of service and is designed to strengthen our relationship with you and your business.

We take the time to understand the profile of each debt placed for collection based on the age of the debt, the nature of how the debt arose, location of the debtor and, where available, the financial status of the debtor company, which enables us to formulate the most cost and time efficient debt collection strategy for your situation.

From an individual debt to bulk debt recovery we will profile your case(s) and tailor a collection procedure designed to secure and recover your money.

For a no obligation quotation for the collection of overdue accounts contact us.

From within the UK on FREEPHONE 0800 694 0484.

For enquiries outside the UK call +44 114 2499970.