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Traceadebt.com are powered by Vilcol, Vilcol are one of the UK's leading trace & debt recovery companies. Vilcol offer a range of debt collection & credit management services which can be viewed in detail on this website.
Vilcol has full CSA and CCTA membership. All of the debt recovery and investigation services are undertaken in full compliance with the relevant debt collection legislation.
Vilcol hold a comprehensive Data Protection Registration and are Licensed under the Consumer Credit Act by the Office of Fair Trading
All debt recovery & investigation action will be conducted in accordance with all relevant UK and European legislation including the Data Protection Act 1998 (as amended) and the Freedom of Information act.
Vilcol is one of the UK's leading debt recovery and trace agencies, they have over 20 years experience in the tracing and debt collection market. They were the first debt collection agency to be fully ISO9002:1994 accredited in 1995.
Vilcol's quality processes conform to ISO 9001 – 2008 European standards. Vilcol believes in continuously developing its people and are proud that they have been accredited for Investing In People
Traceadebt.com are powered by Vilcol, Vilcol are one of the UK's leading trace & debt recovery companies. Vilcol offer a range of debt collection & credit management services which can be viewed in detail on this website.
Vilcol has full CSA and CCTA membership. All of the debt recovery and investigation services are undertaken in full compliance with the relevant debt collection legislation.
Vilcol hold a comprehensive Data Protection Registration and are Licensed under the Consumer Credit Act by the Office of Fair Trading
All debt recovery & investigation action will be conducted in accordance with all relevant UK and European legislation including the Data Protection Act 1998 (as amended) and the Freedom of Information act.
Vilcol is one of the UK's leading debt recovery and trace agencies, they have over 20 years experience in the tracing and debt collection market. They were the first debt collection agency to be fully ISO9002:1994 accredited in 1995.
Vilcol's quality processes conform to ISO 9001 – 2008 European standards. Vilcol believes in continuously developing its people and are proud that they have been accredited for Investing In People
UPLIFT provides services that combine speed, efficiency and professionalism to deliver the right results for your business. We are renowned for our professional, commercially minded approach, taking the time to understand a clients business and then providing a cost-effective solution.
We specialise in providing a compliant, commercial and robust collection service across a range of industries and pride ourselves on the speed at which we recover your money whilst still making the effort to understand your business. We can tailor our approach based on your requirements but will always ensure a compliant and professional service in our pursuit of minimising late payments, reducing bad debt and maintaining your customer relationships.
Our staff are experienced and highly trained and our investment in the latest technology ensures we are the market leaders when it come to both service and performance. We are also members of the Credit Services Association so you can be assured that we are an organisation that will act with the highest integrity at all times.
Our Client Web Portal enables you to access real-time information 24/7 on any debts placed with Uplift, whether they be current or historical. Reports can be produced on an ad-hoc basis or scheduled to be delivered to you electronically at intervals of your choice.
Making use of our services will increase the speed at which your customers pay, reduce bad debt and ultimately improve your Days Sales Outstanding (DSO). Whether you need assistance with a one-off instruction or are considering making use of our ledger collection service, you can rely on Uplift to support your business and deliver on your requirements.
For all your credit management requirements Premium Collections Limited have the solution to suit you. Operating on a national and international basis we can tailor a package of products and services to meet your requirements.
Services include B2B collections, B2C collections, international collections, absconder tracing, asset repossessions, status reporting and litigation support.
We will work in any market, in any time zone, conduct negotiations in various languages, and deal with the intricacies of any local legal system.
As one of the largest players in the international debt collection market our aim is to deliver the best commercial debt collection solutions worldwide through our network of Euler Hermes group sister offices and agents.
Handling over 100,000 debt collection cases every year, we use our experience and knowledge of local markets to ensure we provide a professional service for our clients from pre-legal action through to legal proceedings.
With Euler Hermes Collections you are given the possibility of recovering a debt irrespective of where in the world your debtor may be.
STA in the UK is an award winning B2B debt collection agency – crowned Commercial Collector of the Year at the 2011 Credit Today awards – with ISO9001 quality accreditation, the UKs exclusive member of the European Collectors Association, and DCA of choice to the Federation of Small Businesses (FSB).
A second-generation family-owned group, STA was founded in New York in 1955. Today, it has other offices in Atlanta, Chicago, Los Angeles, Mexico City and Shanghai, with the UK operation based out of Maidstone in Kent.
In Maidstone, our team of collectors operate a shift-system 0900 through 2100 Monday through Friday to maximise recoveries with debtors big and small, as well as overseas and in different time-zones. Overseas debtors are called in their local language ensuring that we maximise collections from the UK saving you time and the expense of overseas agents – in 2011, 72.5% of all of our international recoveries were made direct from Maidstone.
As our client, you will have secure online access to Your Debts Online; where you can place debts, see what progress we are making on the debts you refer to us, see the costs and charges on each-and-every debt placed, and have access to the invoices and statements that we issue to you. You will receive our collected funds every 14 days via BACS transfer.
Your appointed collector will also keep you up-to-date with their progress and you will have a customer services contact to answer your other questions. At STA you can be assured of a transparent debt collection service.
UK Debt Recovery Ltd is an established debt collection and investigation company managing debt portfolios across a variety of business sectors for both corporate and SME clients. We are committed to providing professional and cost effective solutions to clients whilst striving to achieve the highest possible ethical standards.
Our Mission - "To provide an exceptional quality service to clients in recovering debts and providing specialist trace and investigation services".
Key Benefits of Working With Us
- Wide Range of Bespoke Debt Recovery Solutions'No Collection No Fee' Service
- Full Range of Trace & Investigation Services on a 'No Trace No Fee' basis
- A Focus on Client Satisfaction and High StandardsProfessional and Ethical Approach
- Full Compliance with all Industry Regulations and Legislation
- Full Members of the Credit Services Association
J J Collect is a leading (B2B) debt collection agency providing debt recovery and outsourced credit control services. J J Collect has many years experience in providing debt collection, debt recovery & credit control services.
At J J Collect, we are totally committed to providing the best debt recovery services by utilising the skills of our highly experienced debt collectors and by using the latest computer technology.
We set high standards throughout our debt collectiohttp://www.jra-chauffeurdrive.co.uk/n agency process and pride ourselves on providing effective, efficient and fair debt recovery services.
We are Credebt Ltd
The Debtor Book Professionals.
We are a leading Provider of Collection Services to the Invoice Finance,Insolvency,Turnaround and Corporate Markets in the UK.
Our main services:
Credebt Insolvency Collections
We offer Debtor Book Realisation and Factor Collect out services to Insolvency Practitioners and ABL's to enable them to realise the Debtor book quickly and efficiently in an Administration or Liquidation.
We work for many of the top 20 Accountancy firms in th UK as well as the specialist insolvency firms and get results.
Credebt Sales Ledger Audits.
We audit the ledger on take on to ensure everyone knows a realistic realisation amount from day one.
As part of this service we often get involved Pre appointment and work with businesses with large overdue Sales ledgers to improve their order to cash process and release valuable cash back into the business.
Credebt Turnaround and Corporate Collections.
As a result of our work for Turnaround businesses we can then take part or all of the ledger over for a period and collect out until the business cashflow has been substantially improved and the business is safe.
We also provide this service as a stand alone service to any business that requires it.
Credebt Advisory Services.
This Service includes many areas including Credit Policies, Order to Cash Reviews,Query Management and Improvement,Cashflow Improvement advice and Invoice Financing Advice
Shire Recoveries and its group of companies have been managing other companies funds for in excess of 20 years. During that time we have individually and collectively formulated the most effective methods of ensuring that, when possible, we can collect your debts.
The company is run by industry experts who have come together from an extensive array of debt recovery backgrounds including Corporate, Sub Prime Consumer and Prime Consumer.
It would be impossible to suggest that any one method is correct in all instances. Each of your debts will require a very unique and bespoke approach and at Shire we really do tailor the service to meet your needs and those of your debtors.
Since our Debt Recovery services are NO WIN NO FEE, you can rest assured that we shall do our absolute best to collect your debts
For over 20 years Pegasus have been at the forefront of innovative cash flow generation programmes for all types of industries in the collection of both their overdue and current receivables. Pegasus have become a “trusted partner” for many long term clients where both performance, protection of reputation and integrity are essential.
Pegasus management team of “professionals” have years of experience in identifying the best strategies to provide tailor made collection programmes with flexible uncomplicated pricing, customer maintenance and 24/7 reporting. All of which delivers the required solution – “your cash in your bank”.
Pegasus is a specialist Collection Agency with immense knowledge and experience in slow and delinquent debt, most of our new business comes from recommendations. All enquiries are attended to at Director level quickly and positively.
How and why can Pegasus assist - The overdue collections department solely concentrates on delinquent debt, our in-house systems and trained staff are totally tuned to difficult accounts. Our long standing philosophy of specialised continued effort and building a personal professional relationship with the debtor has always been the focus of our success.
Established in 1995, Daniels Silverman Limited are regarded by industry specialists as one of the top debt collection companies in the country. We use unique pro-active collection methods that allow us to collect outstanding debts where other agencies/solicitors have failed and collect both Internationally and the UK
With over 50 staff we are large enough to deal with high volumes of work, and small enough to ensure every client (no matter how few debts they have) receives the personal attention and first class service they deserve. No volume/value is too high or too small as we have various departments dealing with each type of debt such as our specialist SME, Corporate, Consumer and Legal teams.
Clients benefit from:-
- no collection – no commission for pre-legal collection
- immediate same day action
- dedicated personal account manager
- secure access to the client area on our website
- updates available 24 - 7 on line
- experience of all business sectors
- free legal advice on debt recovery issues
- successful negotiation and mediation on disputed cases
Our business credentials include:-
- Cleared funds paid out weekly
- An unlimited OFT licence no 572341
- A full Data Protection registration no Z8889433
- Full members of the Credit Services Association
- Multiple client references and testimonials available
Whether you are looking to place one or two debts for collection or an entire port folio, then we are the company to choose. We have never failed to win a champion challenge situation whereby our results are compared to that of another agency, our unique pro-active methods give you the best chance of a successful recovery
Incorporated in 1984 Safe Collections has almost thirty years experience in helping businesses just like yours recover unpaid invoices and contractual balances.
Our experienced and knowledgeable team have an extensive background in Business to Business (B2B) Debt Collection on behalf of creditors in the UK and around the world.
We offer a true "no collection, no commission" service on all UK and International recoveries. In addition we do not ask you to pay any advance or membership fees, nor do we hold your company to a fixed term contract.
Established in 1995, Daniels Silverman Limited are regarded by industry specialists as one of the top debt collection companies in the country. We use unique pro-active collection methods that allow us to collect outstanding debts where other agencies/solicitors have failed and collect both Internationally and the UK
With over 50 staff we are large enough to deal with high volumes of work, and small enough to ensure every client (no matter how few debts they have) receives the personal attention and first class service they deserve. No volume/value is too high or too small as we have various departments dealing with each type of debt such as our specialist SME, Corporate, Consumer and Legal teams.
Clients benefit from:-
- no collection – no commission for pre-legal collection
- immediate same day action
- dedicated personal account manager
- secure access to the client area on our website
- updates available 24 - 7 on line
- experience of all business sectors
- free legal advice on debt recovery issues
- successful negotiation and mediation on disputed cases
Our business credentials include:-
- Cleared funds paid out weekly
- An unlimited OFT licence no 572341
- A full Data Protection registration no Z8889433
- Full members of the Credit Services Association
- Multiple client references and testimonials available
Whether you are looking to place one or two debts for collection or an entire port folio, then we are the company to choose. We have never failed to win a champion challenge situation whereby our results are compared to that of another agency, our unique pro-active methods give you the best chance of a successful recovery
Established in 2001, Hilton-Baird Collection Services provides award winning commercial debt recovery services to the UK’s corporate markets.
Hilton-Baird Collection Services was voted Credit
Today’s Commercial Debt Collection Agency of
the Year in 2008, 2010 and 2011, demonstrating
our hunger and drive to be the best.
The experience gained in this time has enabled us to develop a complete debt and credit management service, including collections, trace and legal recoveries.
Tenacious, meticulous and thoroughly professional in our approach, our service is second-to-none and we always endeavour to surpass all expectations to bring positive results to challenging situations.
The Coface Group is a trade risk expert and a worldwide leader in credit insurance. It assists companies −regardless of their size, business sector or country− as they grow
within their domestic and export growth countries and abroad.
Coface offers a range of receivables management - debt collection - solutions to tackle late payment, maximise cash flow, reduce debtor days and improve customer relations.
Coface are dedicated to developing a strong and trusting relationship with the customer, and delivering a highly professional service which meets the unique needs of any business.
Clicking the companies above will show a profile of each of our panel members
The Institute of Credit Management, The Water Mill, Station Road, South Luffenham, Leicestershire, LE15 8NB
Company Number 00351974
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