We make contact with your overdue customers and aim to recover the maximum amount of overdue debt. With the right data, we apply an appropriate recovery strategy, depending on the nature of the debt, its age and size, and the particulars of your customer. We use every customer contact available - telephone, letter, visits by field agents and finally by applying legal enforcement.
The results? We improve your debt recovery rates, free up your internal resources and improve cash flow and profitability.
Third Party Debt Recovery
In Third Party Debt Recovery, our fees are negotiable and can be commission based, a combination of commission & fee base or simply a fee for our services, relating back to performance. You retain ownership of the debt and County Collections acts as your agent in dealing with your defaulting customers.
Our approach to our fees is completely transparent and agreed in advance. Where our fee's are commission-based and/or performance -related you are only charged once the debt is successfully recovered. Recovered funds are held on your behalf in an audited separate client account and paid to the client according to our agreed terms of business which will be in a written service level agreement.
All business, all sectors
We have experience with business of all sizes and industry sectors - including banks, financial services, health care, government, utilities, technology & telecommunications, transport,commercial and retail.
County Collections Ltd © 2014 | All Rights Reserved
Company Registration Number :SC359052 I FCA Licence: 634536 I Data Protection Licence : ZA074083 I VAT Number : GB194779247
Authorised and Regulated by the Financial Conduct Authority for accounts formed under the Consumer Credit Act 1974 (amended 2006)
To view the CSA Code of Practice please click here
County Collections Ltd, Registered Address :- 272 Bath Street, Glasgow, G2 4JR , United Kingdom.