Collections Featured Listing

No Win, No Fee Collections Service

Scott & Mears is an established specialist debt recovery company which was founded in 1991. With expertise in the recovery of both Commercial and Consumer debt Scott&Mears is FCA registered and also an established member of the CSA. Founded in 1991 and based in Essex Scott & Mears the established client base is UK wide extending to Europe. Services offered include telephone collections, debt appraisal, credit control functionality and litigation support. Expertise extends throughout the commercial sector and includes clients who are household names.Professionalism, compliance, transparency, speed and efficiency are the bricks upon which the business has been built and which allows continued growth to go from strength to strength.

If you would like to know more please call: Chris Baddeley or Tony Kirton on 01702 466300, or email: Chris@scottandmears.co.uk or Tony@scottandmears.co.ukwww.scottandmears.co.uk.

Marketing

Gravity Global is an international Business-to-Business (B2B) PR and communications business with specific expertise in the consumer and commercial credit industry. It has more than 30 years’ experience across a number of diverse briefs, from credit insurance and alternative lending through to debt purchase and consumer collections. With 100 employees across three offices in the UK, as well as being part of a wider international network, Gravity Global is consistently ranked in the top-five B2B agencies worldwide.

Contact: Sean Feast – sfeast@gravityglobal.com

+44 (0) 20 7330 8810

Enforcement

Have an unpaid County Court Judgment (CCJ) that is over £600 and under 6 years old? Collect My Debt have it
covered. We can transfer it up to the High Court for enforcement by one of our certificated enforcement agents.

Our services extend to the enforcement of Writs of Control/Possession, unpaid employment tribunal awards, recovery of unpaid business-to-business invoices, commercial rent and/or service charge arrears along with the forfeiture of lease of any commercial premises.

For further information on how we can help you, Contact our team on 0800 612 5161 or e-mail enforcement@collectmydebt.co.uk – Web: www.collectmydebt.co.uk

Enforcement

Equita brings more than 140 years’ experience in enforcement to help you successfully and fairly recover monies owed. If you have obtained a County Court Judgment for more than £600, a High Court Judgment, or an order for possession, Equita HCE can recover these for you. As part of Capita plc, you can be confident that we have the resources, skills, technology and process to handle your case quickly and to the highest industry standards.

For High Court Enforcement enquiries contact us on: Tel: 0121 212 9188 E-mail: hce@equita.co.uk www.equita.co.uk/hce/

Debt Recovery

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. Staffed by dedicated professionals with over 60 years combined experience of handling virtually every type of debt issue.

The company was formed in November 2002 and is owned by our Managing Director, Paul Daine FCICM. Paul’s particular areas of expertise are the motor finance, insurance, commercial and international debt collection sectors. The company is a force to be reckoned with in an industry that is constantly evolving in order to keep up with changing legislation, economic cycles, interest rate and currency fluctuations and most importantly: Elusive
Debtors! Services include B2B collections, B2C collections, international collections, absconder tracing, asset repossessions, status reporting and litigation support. Offices in Altrincham, Harrogate and Dublin.

Tel: 0161 962 4695 – Web: www.premiumcollections.co.uk

Debt Collection

Yuill + Kyle is one of Scotland’s leading debt recovery and credit control law firms. With over 100 years of experience, we are specialists in resolving disputed and undisputed debts.

Our track record for successful recoveries means you have just moved one step closer to getting your money back.

Yuill + Kyle, Capella, 60 York Street, Glasgow, G2 8JX, Scotland, UK

Tel: 0141 572 4251 – E-mail: scowan@yuill-kyle.co.ukwww.debtscotland.com

Debt Collection

Resolvecall’s principal offering is an ability to connect with disenfranchised customers, to engage with them in a professional and considered fashion and, most importantly, resolve their issues to the benefit of all concerned.

Resolvecall conducts 750,000 annual field based visits, delivered by our fully employed agents, in a fully transparent post-FCA environment. We consistently breathe life back into non-contactable assets to create significant wealth for our clients. The power of face-to-face interaction is unparalleled in delivering a meaningful solution to contact your customers.

We can deliver resolution for your customer and added value for you.

Pete Boyack, chief commercial officer, Resolvecall Limited

Tel: 0141 243 4864 – E-mail: pboyack@resolvecall.co.ukwww.resolvecall.co.uk

Collections

The scale and speed of new and innovative technology being adopted by your end-users is staggering. Keeping
ahead of the digital curve and cultural shift is a mammoth task, yet it's one that Esendex specialises in.

We are proud to be one of the forerunners in introducing new ways of communicating with your customer
base – taking the friction out of doing business with you and balancing this with your internal cost to service
accounts. The results are a fantastic blend of new feature-rich channels, that allow customers to feel empowered
to manage and cure their own accounts while ensuring you retain control of the contact strategies used.

Contact: Jattinder Singh, Account Manager – jattinder.singh@esendex.com, 07581 302301, www.esendex.co.uk

Collections

The Bristow & Sutor Group is a blend of companies with an ethical and cultural fit, providing
consistent and diversified enforcement and collections solutions. The Group is comprised of:

  • Bristow & Sutor – Since 1977, local authorities across England and Wales have trusted our
    enforcement and revenue collection services.
  • Debt Recovery Plus – Established in 2009, DRP are the leading collector of parking charge notices in the country.
  • Credit Style – Providing pre-legal and legal collection services, in addition to debt counselling and financial services.

For all enquiries, please contact tellmemore@bristowsutor.co.uk, call 01527 504000, or visit www.bristowsutor.co.uk.

Debt Collection

Through our award-winning debt collection service, we are committed to securing the money you are owed.

Our approach includes:

  • Pre-legal debt collections and recovery.
  • Fixed fee pre-legal collection.
  • Letters Before Action.
  • Legal proceedings and court action.
  • Bankruptcy and winding-up proceeding.
  • Dispute resolution.

Contact: Gemma Baker, Head of Debt Recovery Operations

Website: www.wrighthassall.co.uk/expertise/debt-recovery/

Telephone: 01926 886688

Debt Collection

Established in 1993, Dukes is a privately-owned, family run business providing recovery services to the public sector across England and Wales.

Recognised as a leading provider of ethical debt collection and enforcement, Dukes’ recovery service is founded on the principles of collaboration, communication and cooperation with its stakeholders. The company’s tried-and-tested processes, developed over the last 26 years, enable Dukes to consistently achieve market-leading collection rates, helping their clients exceed their KPIs.

With its unique combination of unbeatable customer service, constant innovation and investment in technology, Dukes deliver a tailored, personal service that beats client’s expectations year after year.

Contact Details
For all enquiries email Sarah Naylor: snaylor@dukeslimited.co.uk or call 0207 487 8291.
www.dukeslimited.co.uk

Technology

Qualco UK delivers technology solutions to the collections industry and specialises in panel and asset management. Clients report an increase in collections and a reduction in costs using Qualco systems and services. Systems include IntraCollect – an internal collections platform – and ExtraCollect - an external recoveries management platform. Our optional PortfolioManager service offers a fully-outsourced, panel management solution. Analytics, performance management, oversight, query management and account & invoice reconciliation are included.

Contact: Jan Michael-Lacey

Email: JLacey@qualco.co.uk

http://www.qualco.co.uk
01932 213340
Software

DDI Software is a long-established software house, supplying a comprehensive digital- collections platform and modular, fully integrated telephony/dialler solution. Users of the Ascent Collections Platform benefit from no upfront costs and an ongoing low cost of ownership through high levels of user configuration supported by a very proactive team at DDI. The CallCent Telephony module gives a comprehensive and fully integrated telephony/dialler solution including; skill-based routing, blended dialler, outbound message blast and 100% inbound and outbound call recording. Together this enterprise solution will centralise your data ensuring a truly single customer view.

Contact: Scott Dawson, Director, DDI Software

Email: scott@ddisoftware.co.uk

0141 428 3994

Telsolutions provide advanced debt collection & customer contact technology, strategies and communication tools to simplify business process. Our industry experience for revenue & collection applications provide proactive customer contact for reducing business costs and improving income. Our services deliver intelligent customer behaviour tracking & auto-decisioning communications, that are highly effective at producing results and customer outcomes. We demonstrate business efficiency gains and savings directly through clear success measurement and continual account performance review.

Contact: Daniel Pearce

Email: Daniel.pearce@telsolutions.co.uk

Web: www.linkedin.com/in/daniel-pearce-62a2721/

01279 456 679
Enforcement

High Court Enforcement Group is the largest independent company providing specialist enforcement and debt recovery services for legal professionals, individual litigants and companies of all sizes. We are privately owned and all our enforcement agents are employees, which allows us to manage our business in a way that puts our clients first. Clients trust us to deliver and service is paramount. We cover all aspects of enforcement – writs of control, possessions, process serving and landlord issues – and are committed to meeting and exceeding clients’ expectations through firm but fair enforcement.

E-mail: enquiries@hcegroup.co.uk

http://www.hcegroup.co.uk
08450 999 666
Debt Recovery

Zinc Recoveries are part of a multi award winning group of companies, by engaging with Zinc you are harnessing the expertise and experience of one of the UK’s premier financial receivables companies. Our team of specialist advisors will ensure maximum return whilst safe guarding your reputation and ensuring that your customers are treated fairly during their engagement with us. We are considered to be leaders in the use of digital solutions in collections.

Contact: Richard Fenton, Head of Corporate Development The Zinc Group Limited

Email: RFenton@thezincgroup.com

07710 573 406
Debt Collection

Opos is an owner managed, technology-led BPO and Collections Contact Centre, with full FCA permissions. Opos has a keen focus on Digital Strategies, leveraging the latest technologies to deliver a unique customer-engagement proposition. Opos benefits from being members of the CSA, as well as holding UKAS accredited ISO 27001, ISO 9001 and ISO 14001 standards. Opos also recently achieved the Investors In Young People (IIYP) standard. Opos is the first contact centre to integrate with the www.vulnerabilityregistrationservice.co.uk. We operate across all sectors; both Consumer and Commercial. We are also interested in Debt Purchase opportunities.

Contact: John Freel, Head of Client Engagement

Email: jfreel@oposlimited.com

Web: www.oposlimited.com/opos

0141 428 3993
Training

CMT is an NCFE Investing in Quality Approved Centre, delivering open, in-house and bespoke credit, finance, customer care, professional development, leadership and management courses; including a Level 4 Diploma Course in Credit Management and Level 5 Credit Management Masterclass. Courses are very interactive and practical, full of techniques that can be effectively used in the workplace immediately, boosting morale, increasing productivity and improving results. We have worked in the UK, EU, India, Middle East and Asia.

Email: steve@cmtltd.co.uk or info@cmtltd.co.uk

http://www.cmtltd.co.uk
+44 115 989 9997
Software

CaseflowFusion provides one system for the collection of both consumer and commercial accounts. Powerful facilities enable you to automate the entire lifecycle of the receivables management process. With market-leading feature content already in place, fast return on investment is guaranteed, together with low cost of ownership going forward. With a diverse range of customers across the UK and Europe, Fathom provides a full range of interfaces, services and expertise to complement the system.

http://www.fathom.co.uk
+44 (0)118 975 0044

CoCredo’s award winning credit reporting and monitoring systems have helped to protect over £27 billion of turnover on behalf of our customers. Our company data is updated continually throughout the day and access to the online portal is available 365 days a year 24/7.

At CoCredo we aggregate data from a range of leading providers in the UK and across the globe so that our customers can view the best available data in an easy to read report. We offer customers XML Integration and D.N.A Portfolio Management as well as the industry’s first Dual Report, comparing two leading providers opinions in one report.

From simply looking at a prospect through to acquisition, to monitoring, we pride ourselves on helping our customers every step of the way.

Email: customerservice@cocredo.com

http://www.cocredo.com
01494 790600
Insight

CreditHQ helps small businesses get control of their cash, by giving them the data and tools to undertake effective credit management. With business data from Experian and Dun and Bradstreet, CreditHQ combines this with a business' own data to provide actionable insight into how to improve cashflow and get paid sooner.

Visit ccr.credithq.co.uk to learn more, sign up for free or take advantage of an exclusive CCR offer.

http://ccr.credithq.co.uk
Debt Recovery

Lovetts Solicitors – UK & International Business Debt Collection and Recovery With over 20 years’ experience, we will know exactly how to help in your specific circumstances.

Our services include:

  • Letters Before Action from £1.50 + VAT (86% success rate)
  • Legal Proceedings and Enforcement
  • Advice and Dispute Resolution
  • 24/7 online access to your cases

Visit our website for more: www.lovetts.co.uk.

Contact

E-mail: info@lovetts.co.uk

http://www.lovetts.co.uk
+44 (0)1483 457500
Debt Recovery

Collect My Debt are a national business to business collection agency with excellent recovery rates. We endeavour to recover monies fast which in turn will improve your cashflow.

Our debt collection process is quick, easy & cost effective.
No commissions on debts collected within 7 days.
No cost to client for debt recovery agent visits to business premises.
No cost for monitoring payment arrangements.
Same day remittance to clients.

For further information on how we can help you, contact our team

https://collectmydebt.co.uk/
0800 612 5161

ompany Watch provides credit risk analysis and data modelling tools to organisations globally who rely on our ability to accurately predict their exposure to financial risk. Our scores are trusted by banks, corporates, investment houses and public sector bodies because we are transparent and flexible in our approach: we enable our clients to drill-down into factors driving our analysis and provide tools to stress-test our scores. They saved millions by managing down exposure to companies such as Carillion and Toys R Us.

Contact: Anna Hutton-North

http://www.companywatch.net
020 7043 3300