Category: Debt Collection Category: Debt Collection
Address: The Hub, Elstree Aerodrome, Hogg Lane, Elstree, Hertfordshire, WD6 3AW
Landline: 020 872...
Website: www.creditcontroluk.co.uk
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About Us
We're here to help look after your cashflow so that your business can grow.
Getting paid on time ensures important cash into your business helping you avoid expensive overdrafts, loans, credit problems, falling into trouble with suppliers or the revenue personally or professionally.
We are a specialist Outsourced Credit Control and Debt Collection Company helping companies across all sectors with their invoice credit control and on-going debtors collection. In other words accounts receivable management.
We have an exclusive team of qualified, approved and preferred Debt Recovery partners on our panel ranging from Debt Collection Agencies and Enforcement Services, to Solicitors Practices and Barristers that enable us to deliver effective debt collection for our clients. Our panel members are hand-picked to suit each debt recovery case to give you the quality of service and a positive end result.
After over 10 years across various industries we know that MSPs, VARs, Recruiters, Marketers, Developers, Consultants, Business Advisors and in fact, all sole traders and small to medium businesses (SMBs) need timely credit control and debtors management. Ultimately, you've delivered a great service or product, you need your invoices collected and settled accordingly and promptly.
Credit Control UK are members of the Chartered Institute of Credit Management (CICM), the recognised standard in Credit Management and Debt Collection. We handle the collection of your outstanding invoices in a professional, firm and polite manner, mirroring the service and ethos of your business.
Testimonials are curated by Credit Control UK and are not independently reviewed or verified.
"We'd been struggling for 5 months getting a customer to pay. Within 1 hour of receiving your letter the debt had been paid and the monies owed were in our bank with interest. Thank you for getting this resolved with such speed.""
Jan, Amber Moves on 15 January 2019
"Before using Credit Control UK, our debtors days were on average 60-90 days. Now, we consistently get all of our invoices settled within 30 days meaning we can spend time growing our business."
David, Cobra Systems on 10 December 2018
"Credit Control UK, as always, really show their professional approach to debt collection and quickly sort out our late payment issues."
Stan, Elemental on 21 November 2018
"Straight onto it, your team used their experience and communication skills to get to the cause of the payment delay and resolved it quickly without us having to go down any lengthy legal route."
Stephen, Insurance Claims on 7 February 2019
"Great service, can't fault you. Really didn't expect to get that debt resolved but so glad you did. Thanks to the CCUK team."
Richard, Replay on 2 October 2018
"Friendly and happy to try to resolve our credit control problems. They just got on with it without too much effort from me! 5/5."
Jackie, CHP on 24 October 2018
"Immediately sorted out my client debt problem and got two old invoices collected before the 7 day deadline."
Susan, Homely Cupcake on 20 December 2018
"Great service from start to finish. Really didn't expect to get our invoice debts collected. Thanks again to the CCUK team. 10/10."
Mark B, Arby Builders Merchants on 4 March 2019
Monday to Friday
09:00 to 17:00
Saturday to Sunday
Closed
15% service fee to recover your outstanding invoice debt
Expires: 18th March 2029