Commercial Debt Recovery & Business Debt Collection Services

Even if you already have an in-house credit control team, there are times when extra support makes all the difference. Whether you're covering extended staff leave, managing a temporary increase in workload or need specialist expertise, our commercial debt recovery and business debt collection services can integrate seamlessly with your existing company processes.

If your current accounts are well managed but you've accumulated a backlog of older, unpaid invoices, our experienced team can help. Our commercial debt recovery services are designed to recover difficult business debts from overdue B2B accounts, helping you unlock cash flow that may otherwise remain unpaid.

With a professional, relationship-focused approach, we work to recover outstanding payments while protecting your reputation wherever possible.

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Flexible Commercial Debt Recovery Solutions

Whether you need help recovering long-overdue invoices, clearing a backlog of unpaid accounts or temporary credit control support, we provide flexible commercial debt recovery and debt collection services tailored to your business. We work as an extension of your team, helping you improve cash flow while maintaining professional relationships with your customers.

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Credit Control Staff Cover

If your credit control team is affected by annual leave, sickness or extended absence, our experienced specialists can step in to keep your collections on track. We seamlessly manage your accounts, ensuring outstanding invoices continue to be chased without disruption.

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Recovering Older Business Debts

Many businesses assume older invoices can no longer be recovered, but that's often not the case. Our commercial debt recovery specialists have an excellent track record of recovering aged business debts that clients had previously written off, helping businesses recover valuable cash flow.

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Reduce Your Outstanding Debtor Book

Dealing with overdue invoices, rapid growth or limited resources? If so, our B2B debt collection services can help reduce your outstanding debtor book. By recovering unpaid invoices efficiently, we help improve your cash flow and allow your team to focus on running the business.

How Our Commercial Debt Recovery Process Works

Recovering unpaid invoices doesn't have to be complicated. Our straightforward, professional approach helps businesses recover outstanding payments efficiently while keeping you informed at every stage.

1. Review Your Outstanding Invoices

We begin by assessing your unpaid invoices and understanding your business, allowing us to recommend the most effective commercial debt recovery strategy.

2. Contact Your Customers

Our experienced team contacts your customers professionally, using proven business debt collection techniques to recover outstanding payments while protecting valuable commercial relationships.

3. Keep You Informed

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Flexibility

Results-Oriented Credit Control Projects

Our experienced team uses proven commercial debt recovery strategies to maximise your chances of recovering unpaid invoices quickly and professionally, helping to improve your business cash flow.

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Efficiency

Protect Customer Relationships

At My Credit Controllers, we take a professional, relationship-focused approach to business debt collection, preserving valuable customer relationships while recovering outstanding payments.

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Results

Flexible Support When You Need It

Whether you need help recovering a single overdue invoice, clearing a backlog of unpaid accounts or temporary credit control cover, our debt recovery services are tailored to your business.

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Expertise

Complete Transparency

As a trusted commercial debt recovery company, we provide regular updates throughout the recovery process, so you'll always know what action has been taken and the progress of every case.

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Abstract illustration of an airship with a pound sign, representing transparent processes and peace of mind in credit control
Abstract illustration of coins moving through tubes with figures overseeing the process, representing results-oriented credit control projects
Abstract illustration of large gears and machinery moving coins, representing efficient invoice collection
Abstract illustration of figures pulling a lever beside a machine while coins move upward through a tube, representing proactive solutions for outstanding invoices.
Abstract illustration of an airship with a pound sign, representing transparent processes and peace of mind in credit control

Trusted by Businesses Across the UK

See how our commercial debt recovery and business debt collection services have helped businesses recover outstanding invoices and improve cash flow.

"Outstanding Credit Control Service

‍From the initial meeting with Samantha I've been so impressed by the service from My Credit Controllers. We were allocated Matt as a dedicated credit controller and passed over details of outstanding invoices (some going back to 2020).

Despite my best efforts previously to get the invoices paid, in just over 3 weeks of engaging with Matt I've had 11 of the 18 outstanding invoices paid. It's literally taken the headache away of phoning and email clients, providing statements etc. I cannot recommend My Credit Controllers highly enough."
Jayne Dunn
Valued Customer
"I'm impressed with their service

‍I'm impressed with their service. We had a client that we chased for a year and that was always saying that would pay next month but never paid so I was about to give up when I decided to give My credit controllers a go. They managed to get the invoice paid in one month. Thank you for the great job guys! I really appreciate it. I will definitely recommend your service and use it again"
Lucia Miller
Valued Customer
"Fantastic company - Highly Recommended

‍Fantastic company - I run a talent agency and used to have many invoices paid late as soon as I started using My Credit Controllers all my invoices are paid on time ! I explain on all invoices that I use this company for late payments and anyone that misses the deadline always pays as soon as they get a contact from MCC… Everyone at the company are so friendly and the portal is easy to use and quick and effective. I have recommended My Credit Controllers to many companies. 10 out of 10 from Dragon Personal Management Ltd"
Simon Winkler
Valued Customer
"Incredible Service

‍Incredible service for commercial debt collection. After I lost some hope in an invoice getting paid -- I submitted it to My Credit Controllers and in less than 2 weeks they took care of it and negotiated a settlement. Was excellent service and I am so happy to have discovered them -- they clearly know how to recover debt effectively. Highly recommended -- will use again."
Zack Young
Valued Customer
"100% Recommend My Credit Controllers Ltd!

‍We have been using My Credit Controllers Ltd for a while now and we cannot fault the service.

Loading invoices to the system is incredibly quick and easy, you get updated on every step taken to recover the debt and the results speak for themselves.

I would absolutely recommend My Credit Controllers to help with tricky aged debt!"
Vicky Hackett
Valued Customer
"Brilliant

‍After trying to recover an invoice that was owed to my business for over 6 months I passed it My Credit Controllers, as indeed I have done in the past with difficult to recover debts. Sure enough they managed to get the entire amount plus fees and interest recovered.

Best of all the fees I pay them to recover the debt are covered by the interest compensation.

I would not hesitate in recommending them, excellent service."
Darren B
Valued Customer

FAQs

Find answers to common questions about our commercial debt recovery and business debt collection services.

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What is commercial debt recovery?

Commercial debt recovery is the process of recovering unpaid invoices owed by one business to another. Professional commercial debt recovery services help businesses recover outstanding debts quickly and efficiently while maintaining positive customer relationships wherever possible.

What's the difference between debt recovery and debt collection?

The terms are often used interchangeably, but debt recovery generally refers to the overall process of recovering unpaid business debts, while debt collection is the act of contacting customers and securing payment. Our debt recovery services include every stage of the commercial debt collection process.

How do your business debt recovery services work?

Our business debt recovery process begins with reviewing your outstanding invoices and understanding your requirements. We then contact your customers professionally, pursue payment using proven debt collection strategies and keep you updated throughout the recovery process.

Can you recover old unpaid business invoices?

Yes. Many businesses assume older invoices are no longer recoverable, but that's not always the case. Our commercial debt recovery specialists regularly recover aged debts that clients believed were unlikely to be paid. We'll assess each case and recommend the most effective recovery approach.

Why should I use a commercial debt recovery company?

Using an experienced commercial debt recovery company saves your team valuable time and increases the likelihood of recovering outstanding invoices. Our specialist knowledge, professional approach and proven recovery methods help businesses improve cash flow while protecting important customer relationships.

Do you provide B2B debt collection services for businesses of all sizes?

Yes. We provide flexible B2B debt collection and business debt recovery services for companies of all sizes, from SMEs to larger organisations. Whether you need help recovering a single unpaid invoice or ongoing commercial debt collection support, we can tailor our services to your business.

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