Debt Recovery & Credit Control in Leeds
KS Credit Control is a Leeds-based credit management specialist serving businesses across Yorkshire and the UK. We recover overdue invoices, reduce bad debt, and protect your client relationships — all under your brand name.
100%
Client retention rate
£1M+
Ledger experience
0
Clients lost due to service
MCICM
Qualified specialists
Debt Recovery and Credit Control for Leeds Businesses
Whether you are dealing with a handful of overdue accounts or a ledger with hundreds of unpaid invoices, we provide a professional, discreet service that gets results — without damaging the relationships you have worked hard to build.
Outsourced Credit Control
We manage your sales ledger and chase overdue invoices on your behalf, operating under your brand. Your customers deal with us as if we are part of your team.
Learn more →Ledger Collect-Out
Got a backlog of aged invoices? We recover overdue debts on a no collect, no fee basis — you only pay when we collect. Starting from 10% of recovered amounts.
Learn more →Credit Consultancy
Expert advice on payment terms, invoice processes, credit checks, and staff training. We help you build a credit control system that prevents problems before they start.
Learn more →Why Yorkshire Businesses Trust Us With Their Ledgers
White-label from day one
We operate under your company name, using your tone of voice. Your customers never know we are involved — we are simply a seamless extension of your team.
Relationship first, always
We are trained to be calm, respectful, and solution-focused. We have never caused a client to lose a customer due to how we handle debt recovery.
MCICM-qualified expertise
Our team is led by an MCICM-qualified Managing Director with extensive experience across ledgers from £50,000 to £1,000,000+.
Fast onboarding
Most clients are operational within one week. We handle the setup, process documentation, and team briefing so you can focus on your business.
£147,000 recovered in 90 days — with zero relationship damage
A professional services client came to us with £180,000 in overdue invoices and real concerns about upsetting long-standing customers. We recovered 82% within 90 days, communicating throughout under their brand. Some debtors even increased their business with the client afterwards.
Read more case studies →Based in Leeds. Serving the UK.
While we are headquartered in Leeds, West Yorkshire, we work with businesses across the UK. Our white-label, remote-first model means distance is never a barrier to professional credit control.
Common Questions About Debt Recovery in Leeds
Do you work with businesses outside Leeds and Yorkshire?
Yes. While we are based in Leeds, the majority of our clients are spread across the UK. Our white-label service operates remotely and works seamlessly regardless of your location.
What types of businesses do you work with?
We work with businesses of all sizes across a range of sectors including accountancy, legal, construction, and private healthcare. If you raise invoices and are owed money, we can help.
How quickly can you get started?
Most clients are up and running within one week. We handle the onboarding process, review your aged debtor report, and get to work quickly.
Will my customers know I've used a third-party company?
No. 99% of our clients use our white-label service. We operate entirely under your brand name — your customers deal with us as if we are your in-house team.
What does 'no collect, no fee' mean?
For our ledger collect-out service, you only pay us a percentage of what we actually recover. If we collect nothing, you pay nothing. It is a completely risk-free arrangement.
Ready to Get Your Invoices Paid?
Book a free, no-obligation consultation. We will review your situation, look at your aged debtor report, and recommend the right approach — with no pressure and no hard sell.
Book Your Free Consultation