Professional, Experienced & Trusted
Ensure you're paid promptly with a dependable debt collection agency you can rely upon.
With years of industry experience, our dedicated team employs ethical and effective strategies to recover outstanding debts while safeguarding your valuable business relationships. From one-off collections to ongoing support, we are here to help you achieve financial stability and peace of mind.
We offer a comprehensive range of debt collection services to businesses across the UK. Our solutions include debt recovery, outsourced credit control, and credit management performance reviews, all designed to optimise your cash flow and streamline your processes.
Our goal is to help you get paid faster by removing the hassle of chasing unpaid invoices. We focus on reducing your DSO (Days Sales Outstanding) while ensuring your business relationships remain intact. With a proven track record, our award-winning team takes great pride in delivering exceptional service that balances efficiency with professionalism.
Get in touch with us on +44 123 456 7890 to discuss your requirements. Let us take care of your debt recovery needs so you can focus on what you do best-running your business.
We provide solutions for:
Small businesses
We help small businesses manage overdue invoices, improving cash flow and freeing up time for growth.
Corporates
Our tailored debt recovery solutions streamline collections for large corporations, ensuring efficiency and minimal disruption.
Asset Based Lenders & IPs
We provide expert debt recovery services for asset-backed lending, helping secure quick and effective results.
Our Debt Collection Services:
We provide a comprehensive range of debt collection services, tailored to meet the specific needs of businesses across the UK. From recovering overdue payments to managing credit control, our expert solutions are designed to improve your cash flow and reduce the impact of unpaid debts.
Commercial Debt Recovery
We help small businesses manage overdue invoices, improving cash flow and freeing up time for growth.
Credit Control
We help small businesses manage overdue invoices, improving cash flow and freeing up time for growth.
Credit Management Review
Our tailored debt recovery solutions streamline collections for large corporations, ensuring efficiency and minimal disruption.
Advantages of Working with Us:
Experienced Professionals
With years of expertise, our team is adept at managing even the most complex debt recovery cases with high efficiency. You can rely on us to provide effective solutions tailored to your requirements.
Tailored Solutions
We recognise that every business operates differently. That’s why we deliver bespoke debt collection services designed to align seamlessly with your unique needs and objectives.
Improved Cash Flow
Our tried-and-tested strategies are crafted to minimise payment delays and optimise cash flow, giving you greater control over your finances and the stability to grow your business.
Customer Relationships
We prioritise the preservation of your valuable client relationships by employing ethical and considerate recovery practices, ensuring your reputation remains impeccable.
Transparent Communication
We believe in complete transparency throughout the debt recovery process. You’ll receive regular updates and detailed reports, ensuring you’re always informed and in control.
Nationwide Coverage
With services spanning across the UK, we’re equipped to assist businesses in every region, providing consistent, high-quality support no matter where you’re located.
Frequently Asked Questions
I need a collection agency. Where do I start?
Simply get in touch with us, providing details of the debt you wish to recover. We’ll assess your situation and offer tailored solutions to get your payment back on track. Our team will guide you through the entire process to ensure everything runs smoothly.
What should my business look for when hiring a collection agency?
When selecting a collection agency, consider their experience, reputation, and accreditation with professional bodies. Choose a company with ethical practices, a transparent approach, and expertise in your industry. The right agency will help you recover debts efficiently while safeguarding customer relationships.
What types of debts do you recover?
We specialise in recovering a broad range of debts, including commercial debts, overdue invoices, asset-backed loans, and utility arrears. Regardless of the complexity or size of the debt, our experienced team will work to recover the money owed to you.
What should a small business do when they don’t get paid?
If you're not paid on time, it’s crucial to take action promptly. Start by sending reminders or contacting the customer directly. If the situation persists, outsourcing to a professional debt collection agency will relieve the burden of chasing payments and allow you to focus on running your business.
Why don’t my customers pay?
There are various reasons customers may delay payment, such as cash flow issues, dissatisfaction with the service or product, or a simple oversight. It’s important to identify the underlying cause and, if necessary, seek professional help to recover any outstanding amounts efficiently.
Why is my business losing customers?
Customer loss can result from a variety of factors, such as changes in market demands, poor customer service, pricing issues, or unmet expectations. Conducting customer feedback surveys or reviewing your offerings can help pinpoint the cause and allow you to address and correct it promptly.
Contact us
To learn more about how we can support your business, please call us on +44 (204) 577-1668 or email contact@rccollectionsltd.com. Alternatively, complete the form below, and one of our team members will get back to you shortly.
Please note that our lines are open Monday to Friday, from 9:00 am to 5:30 pm.
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Head Office
C/O Jks Accountants Limited Suite 6, 10 Duke Street, Liverpool, England, L1 5AS