Debt Recovery Services

International Debt Recovery

International debt collection can include overdue accounts, credit card bills and unpaid loans owed by debtors who live or have moved abroad.

We have a global network of trusted partners showcasing our capacity and means to collect debts anywhere in the world. These partners help us navigate local laws worldwide, enabling us to recover cash legally and efficiently no matter where your debtor is.

Language barriers and time zone differences are also no obstacles to our highly-accredited debt collection services. As a result, we collect millions of pounds worth of debt every year for our clients all over the world.

VIP & Personal Debt Collection

Our private debt recovery agency solution includes assistance with VIP, high-value debts and debts for high-networth individuals. We understand that not everyone has the time to recover debt owed to them. This leads to the loss of money owed to the original creditor.

Our personal debt collection experts have a proven track record in quickly and efficiently recovering personal debts. This includes loans between family members and friends, credit card debt, and unpaid accounts.

We are regulated by the Financial Conduct Authority, meaning our debt collection service will operate with due respect for the value of your reputation.

Avoid costly court action and get paid on time with our fully-inclusive services. Call one of our agents today on 0333 043 4420 for expert advice.

Benefits of Using Our Expert Debt Collection Company

At Federal Management, we offer multi-award-winning services in Scotland and across the UK. Below are some of the key benefits of using our debt recovery service:

UK’s Lowest Commission Rates From 6%

Our comprehensive service starts with commission rates as low as 6%, and we guarantee fixed fees with no hidden charges.

We aim to make our services accessible to big companies and small enterprises like sole traders by offering an all-inclusive service. We provide a no-hidden fee service that includes all actions such as:

• All Pre-Action Due Diligence
• Letter Before Action
• Emails
• Phone Calls
• Accountancy Fees
• Credit Checks
• Investigations
• Insolvency Demands
• Debt Collection Officer Visits
• Pre-Sue Report (if necessary)

Up to 100% Recovery Rate on Undisputed Debts

Our expert debt collectors recover outstanding debt fees with a 90% success rate. Our high success rates are thanks to our many years of experience and commitment to excellence when it comes to debtors making payments. Less than 1% of cases we take on require further action. Most cases won’t deal with a costly court fee payment or the issue of legal proceedings.

No Collection Means No Collection Costs to Pay!

We are confident in our ability to collect the total amount of your unpaid debts. If we are unable to collect owed money from your debtor, you won’t have to pay any collection costs. This minimises risk for the client, resulting in a win-win outcome every time.

We Provide a Free and Frank Pre-Action Appraisal

We provide a free and frank appraisal of your chances of a successful debt recovery. Once we have established that your debt is valid and recoverable, we will proceed with the debt collection process. This ensures that you are not left further out of pocket.

Legal Compliance

We are a proud member of the Credit Services Association (CSA), and we are also regulated by the Financial Conduct Authority (FCA).

Our debt collectors in England and Scotland will provide expert support with dispute resolution and recovering bad debts locally and internationally. We possess a thorough understanding of debt recovery for companies and the legal action frameworks and regulations that govern them. This ensures that all cases comply with both local and national laws.

Our debt collector services also includes access to a qualified and highly experienced commercial legal team who will expediently act to find a resolution in your favour. We have expertise in:

• Contractual disputes
• Landlord & tenant disputes
• Spurious customer claims
• Building disputes
• Insurance disputes
• Service charge disputes
• Insolvency proceedings
• Bankruptcy proceedings

Exceptional Communication

When it comes to collecting on an unpaid invoice or any type of late payment from a debtor, clear communication is crucial. Fortunately, we facilitate clear and consistent communication between all parties involved.

Our debt collectors are easily reachable and provide each client with regular updates and support on their case. We always keep you informed throughout the process, providing you with peace of mind.

Recover what is owed to you fast with our personal and commercial debt solutions. Call us today for expert debt advice on the debt recovery process.

Protect Vital Relationships

Our commercial debt recovery team can assist with all debt recovery requirements, paying respect to existing trading relationships. We will act with discretion and professionalism, ensuring the relationship between the original creditor and the debtor is not damaged.

Low Risk Commercial Debt Recovery

Our services can help small companies that cannot afford in-house credit control departments. Our low-cost services provide companies with a transparent and reliable solution for the collection of any type of late payment.

Access To High Court Enforcement & Field Collection Officers

Our field collection officers are professionals responsible for collecting outstanding debts or payments for our clients. Our high court enforcement officers bolster our recovery process by enforcing county court judgments (CCJ) and compelling debtors to repay debt.