Outsourced Credit Control Services for UK Businesses
Based in Leeds, serving businesses UK-wide. From full credit control management and ledger collect-out to debt recovery and consultancy, we tailor our services to fit your business — always under your brand.

Outsourced Credit Control
We become a seamless extension of your team, managing your entire sales ledger under your brand name. From invoice follow-ups to payment negotiations, we handle the day-to-day credit control so you can focus on growing your business.
- Full ledger management under your brand
- Weekly movement reports showing progress
- Payment reminders and follow-up calls
- Dispute management and resolution
- From £500/month + VAT
- Minimum 6-month contract

Ledger Collect-Out
Got a backlog of aged invoices you haven't had time to chase? Our collect-out service clears them on a no collect, no fee basis. Perfect for seasonal businesses, companies undergoing restructuring, or anyone who wants to outsource the toughest cases.
- No collect, no fee — starting from 10%
- Ideal for aged or difficult invoices
- White-label approach maintained
- Ledger collect-out (no collect, no fee)
- No disruption to your current systems

Debt Recovery Services
We're not aggressive debt collectors. We're credit control professionals who happen to be very good at recovering what's owed. Our approach is firm but fair, protecting your client relationships while getting results.
- Professional, respectful communication
- Integrated with credit control services
- Dunning process with escalation options
- Payment plan negotiation
- Legal escalation guidance when needed

Credit Consultancy
Not sure where you're going wrong? Our consultancy service gives you expert risk assessments, process reviews, and actionable recommendations to strengthen your credit management from the inside out.
- Credit risk assessments
- Payment terms optimisation
- Invoice design improvements
- Process review and recommendations
- Available hourly or on retainer

Credit Control Training
Upskill your in-house team with practical, real-world credit control training. We cover communication techniques, best practices, and process optimisation to help your team handle credit control with confidence.
- Practical, hands-on training sessions
- Communication and negotiation skills
- Best practice credit control processes
- Tailored to your industry and team
- Ongoing support available
Ledger Collect‑Out (No Collect, No Fee)
When overdue invoices start piling up, it's easy for internal teams to lose time and momentum. Our ledger collect‑out service gives you a structured chase process, delivered professionally and respectfully.
We work white‑label under your brand, protecting customer relationships while driving clear outcomes: a confirmed payment date, an agreed plan, dispute evidence, or a recommendation on next steps.
How it works
- Quick onboarding and handover of your aged debtor report
- White‑label contact under your brand and tone
- Structured chase cadence by phone and email
- Disputes logged and managed with you
- Payment plans agreed where appropriate
- Next steps recommended (including escalation options if needed)
FAQs
Is it really no collect, no fee?
Yes — there’s no upfront cost and no retainer for the collect‑out service. Our commission applies to all invoices collected during the engagement, starting from 10% depending on the age of the debt. If nothing is collected, no fee is due.
Will my customers know you’re a third party?
No. We work white‑label under your brand and tone, so communication looks and feels like it’s coming from your business.
How quickly can you start?
In most cases we can be up and running within a week once we’ve received your aged debtor report and agreed the approach.
Transparent, Fair Pricing for Every Business
Every business is different, so our pricing is tailored to your specific needs. It's based on your debt volume, ledger complexity, and the services you require.
We'll give you a clear, upfront quote after reviewing your aged debtor report. No hidden fees, no surprises.
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