Debt Collection Service

Debt Collection is our passion and every case is personally managed by our experienced and professional debt recovery team. We collect debts for businesses and individuals across the UK and Europe. 

Chasing overdue payments is detrimental to your business activities, causes frustration, and can dramatically reduce your cash flow.

Outsourcing this financially draining burden is the most cost and time effective solution.

We are an experienced and professional team, always mindful of your trading relationships and the fact that we are representing your business and brand.

The proactive and pragmatic approach we adopt, together with our proven practices and procedures, ensures we leave no stone unturned when it comes to recovering the money owed to you.

 

Our Debt Collection services are tailored to each individual case, from the initial letter and call contact, right the way through to mediation and negotiation.

Our market leading recovery rate is around 90% for undisputed private debts.

Our Collections Team are fully checked, accredited and trained, so you can be sure that your debt recovery is in safe hands.

All debtors are credit checked and vetted prior to action to establish the most appropriate and correct form of action to take.

Our experience tells us it’s about building long-lasting relationships, and we are proud to have worked with some clients for over 12 years.

Strikes have carefully selected legal partners offering preferential rates so, should your case require legal support we can save you time and money.

To discuss your situation and for a FREE appraisal of your debt, call Chris on 0113 322 9555 or email chris@strikescs.com

Quick Quote

7 + 8 =

Call now on : 0113 3229555

WHY APPOINT STRIKES TO COLLECT YOUR DEBT?

IMPROVE CASH FLOW

REDUCE STRESS AND INTERNAL ADMINISTRATION

COLLECT DEBT QUICKLY

FREES UP YOUR TIME

COLLECT INTEREST

INCENTIVISE YOUR DEBTOR TO PAY QUICKLY

CHEAPER TO OUTSOURCE

BENEFIT FROM LEGAL ADVICE

VALUE INCLUDED AS STANDARD

EVERY JOB ACTIONED WITHIN 24 HOURS

UNLIMITED CALLS AND EMAILS

COMBINED INDUSTRY EXPERIENCE OVER 70 YEARS

DEDICATED CLIENT ACCOUNTS

MULTI-INDUSTRY EXPERTISE

FULLY INCLUSIVE SERVICE WITH NO HIDDEN FEES

NO COLLECTION - NO FEE

ALL LETTERS AND DOCUMENTS WRITTEN BY SOLICITORS

FULLY INSURED WITH PUBLIC LIABILITY UP TO £2M

INSTANT CHAPS PAYMENTS WHEN WE RECEIVE MONIES

SUCCESSFUL RECOVERY OF DEBTS UP TO 6 YEARS' OLD

ACCREDITED AND LEGALLY TRAINED DEBT COLLECTION TEAM

AVG. 90% RECOVERY RATE ON UNDISPUTED DEBTS

HIGHLY SKILLED NEGOTIATION TEAM

Get a Quick Quote

Get a no-obligation quote from our friendly and helpful team.

7 + 3 =

Copyright 2018 Strikes Bailiffs Ltd, Company Registration Number: 08339325