From Debtcol – latest news and informative articles related to debt collection and credit services

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Ethical Debt Collection

Financial Health Monitoring – What Is It And Why Is It Important?

Dealing With Difficult Debtors

Designing A High-Impact Invoice

Debt Collection For Recruitment

How To Improve Your Credit Control

Jargon Buster – Debt Collection Edition

What Does A Recession Mean For Your Business?

Can A Debt Collector Really Help Me Get Paid?

5 Reasons to Outsource Your Debt Recovery

What Is A Statute Barred Debt?

Which Debt Collection Service Is Right For Your Business?

A Look Back At Debt Collection In 2023

Could Chasing A Debt Affect My Reputation?

4 Ways to Stop Late Payments in 2024

Government Plans To Improve SME Late Payment Problems

3 Things That Will Improve Your Debt Recovery Success Rate

Debt Collection Scams – What You Need To Know

What Director Searches Can Tell You About Your Customers

How Do You Choose The Right Debt Collector?

What Exactly Is A ‘Writ Of Control’, And How Do You Use It?

Mediation In The Justice System – What’s Changing?

When Should You Write Off A Bad Debt?

What Collection Methods Will A Debt Collection Agency Use?

3 Late Payment Red Flags You Don’t Want To Miss

Taking Debts To Court – How Much Does It Cost?

6 Essential Things To Include In Your Invoices

First Aid For Late Payments

Debt Collection And Franchising

Debt Collection FAQs Answered

Is There A Time Limit To Collect A Debt?

How Does A County Court Judgment Work?

Making Sure Your Invoices Are Paid By Christmas

Debt Collection During The Festive Season

How Much Do Boarders Matter In Debt Collection?

Protecting Your Business From A Recession

What To Do When A Client Stops Paying Their Invoices

What Is Forensic Accounting, And Why Would You Need It?

What Does The Cost-Of-Living Crisis Mean For Businesses?

Bad News For Creditors- Liquidation Petition Deposits Are Rising

Buy Now Pay Later – What Happens Later?

The Value Of Knowing What You Don’t Know

Questions You Should Be Asking Every Customer

A Small Businesses Guide To Debt Collection

What’s The Most Effective Way To Collect A Debt?

A Beginners Guide To Late Payment Laws

A Beginners Guide To Credit Policies

The What, Why and How Of Pre-Action Protocols

Why You Need To Know Your Customer

The Harsh Realities of Debt Collecting In Your Business

4 Tips For Chasing Late Payments – Without Annoying Your Customers!

Why Do Business Disputes Happen?

Is Late Payment Going To Get Worse In 2022?

Protecting Your Cash Flow This Christmas

How Do You Asses The Financial Health Of Your Clients?

Tips For Small Business Debt Collection

When Should You Send A Demand Letter?

When’s The Right Time To Use A Debt Collector?

What Is Credit Risk, And How Do You Manage It?

Are Disputes Stopping You Getting Paid?

Debt Recovery For IT Companies

6 credit management tips for your business

Is There a Way of Preventing Late Payments?

An A-Z Of Debt Collection Jargon (Part 2)

An A-Z Of Debt Collection Jargon (Part 1)

A Guide To Debt Collection Via The County Court

Has Covid impacted late payments?

What Are Bad Debts? (And How To Deal With Them)

Managing Chronic Late Payers

Why You Shouldn’t Use Templated Terms & Conditions

What happens when a customer goes out of business?

Debt Collection Tips For 2021

Working With a Debt Collector

Making Sure Your Invoices Are Paid By Christmas

The Impact of Covid-19 on Late Payments

Why Are Payments Late?

Are Disputes The Reason You’re Not Getting Paid?

Why You Need To Get Process Serving Right

Why You Really (Really) Need Terms and Conditions

How To Stop A Bad Debt Before It Happens

Contractual Terms: Why Are They Important, And What Should Be In Yours?

Our Top Tips For Avoiding Bad Debts

5 Ways To Prevent Late Payments From Ever Happening

Why Would You Want To Do A Company And Director Search?

How Long Can You Chase A Debt (And Should You)?

What Is Forensic Accounting?

How Do You Chase An Unpaid Invoice?

Debt And Mental Health

Covid-19 And Your Cash Flow

How Important Is Credit Control And Cash Flow Management For Your Business?

How Can Your Business Benefit From Credit Management Services?

What can a debt collection agency do for your business?

Don’t Fall For Debt Collection Scams

How Can A Small Business Collect Debt?

Debt Collection During The Festive Season

Will Your Cash Flow Survive Christmas This Year?

What Does Brexit Mean For Debt Recovery?

Why A Debt Collection Letter Could Be All You Need

Cash Flow Mistakes That Could Sink Your Business

Cash Flow And Brexit – Are You Ready?

Could You Claim Bad Debt Relief?

5 advantages to hiring a debt collector

Why We Prefer To Settle Debt Problems Without Legal Action

Your Options If You’re Owed Money

Four ways to spot fraud in your business, and what to do about it

Why we prefer to settle debt problems without legal action

Asset Tracing – What And Why?

Are Disputes The Main Cause Of Late Payments For SME’s?

Debt collection for transport companies

7 steps to collecting a small debt

How bad debts can affect your business health

Debt collection problems for recruiters (and how to solve them)

A Beginners Guide To Debt Collection

What Exactly Is Debt Collection, And How Does It Work?

A Glossary Of Legal, Financial And Insolvency Terms

The Cost Of Collecting Late Payments For Businesses

5 Common Excuses For Late Payments (And How To Deal With Them)

Understanding Credit Scores

The legal options available to aid debt collection

The business benefits to using a professional debt collector

Myth-busting debt collection for business

Debt collection scams: What they are, why they happen, and how to avoid them

Forensic Account Analysis – What You Need To Know

The importance of monitoring client financial health

101 Guide to Building A Cash Flow Statement

FAQ’s for debt collectors

Cash Flow Is King – 4 Simple Credit Control Tips

Hiring A Debt Collection Agency In The UK

How to Spot Bad Debtors (Before You Raise An Invoice)

Pre-Action Protocol For Debt Claims

Know your options: When a debt becomes overdue

3 tips for more successful debt recovery

A Beginner’s Guide To Invoicing

7 Tips For Better Debt Collection

4 Ways GDPR Will Affect Your Business That You Haven’t Thought Of Yet

Negotiating with debtors part 3 – Payers vs Stallers

Negotiating with debtors part 2 – Payment plans

Negotiating with debtors part 1 – Maximise recovery, reduce cost

Debt Collection And GDPR – What You Need To Know

How Will GDPR Affect The Way You Track Customer Payments?

Invoice Finance – Good or Bad?

4 Tips To Make Chasing Payments Easier In 2018

How To Chase Payments Without Damaging Relationships

4 Ways To Reduce Late Payments In 2018

Understanding Customer Liquidation – What It Means For You

A Beginners Guide To Forecasting Your Cash Flow

Bad Debts Leave Bad Ripples

Small Business Assassins – Late Payments And Unpaid Debts

Identifying Cash Flow Problems In Your Business

A Beginners Guide To Managing Business Cash Flow

Are You Missing Out On Over £250 Billion Thanks To Late Payments?

Debt Collection For SME’s – More Than Just A Pipedream

Pre-action protocols – a useful tool or an excuse to delay payments?

Debt collection in recruitment

Get cash into your business

Are your terms and conditions fit for purpose?

Are you putting up with late payment from your customers because you need their business?

Is fear taking you down the wrong path?

A lorry load of cash

Is positive cashflow on your Christmas list?

Managing your cash flow (7 of 7)

Managing your cash flow (6 of 7)

Managing your cash flow (5 of 7)

Managing your cash flow (4 of 7)

Managing your cash flow (2 of 7)

Managing your cash flow (3 of 7)

Managing your cash flow (1 of 7)

Why choose Debtcol?

7 Days

85% of debtors will pay within 7 days of being contacted by a debt collection specialist

Protect relationship with client

We will ensure your relationship with your client is not adversely impacted

12 years experience

We’ve secured the best possible return for businesses and their owners for over 12 years

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Talk to industry leading debt collection experts trusted by UK business for over 30 years. Call us now on 01489 853 107