Are you worried you might not get paid for the work you have done?
Feel like you have tried everything but getting nowhere?
Losing sleep worrying about who owes you money?

My Credit Controllers has the solution…… a specially developed portal that allows you to register your unpaid invoices so our dedicated, experienced team can help get you your money back.

Let us help you take away the hassle and stress of chasing your unpaid invoice.

Direct access to a team of dedicated, experienced credit controllers 

Reduce the stress of chasing unpaid invoices .

We have helped 100’s of freelancers get back what is rightfully theirs.

Get Paid for the Work You’ve Already Done

You have delivered the work, now make sure you get paid. We help freelancers recover unpaid invoices quickly and professionally, so you can focus on growing your business.

Stress and Hassle Free Approach to getting you paid.

We chase unpaid invoices so you can protect client relationships, improve cashflow forecasting, and focus on growing your business.

Don’t be a Freelancer not Getting Paid!

Stop chasing unpaid invoices alone. With over £350m collected and a success rate of 85%, our experienced credit control team acts on your behalf to get you paid in as little as 14 to 21 days. Focus on the work you enjoy while we focus on getting your money back.

Improved financial stability

Consistent cashflow is vital to keeping your business stable. We help you get paid on time, reduce bad debt, and give you the financial predictability you need to plan ahead with confidence.

Reduce your sleepless nights.

Our team takes the pressure off by managing your overdue invoices, giving you peace of mind and the freedom to focus on your work... not unpaid bills.

Proven results, backed by the numbers

With £350+ million collected for 1600+ clients, our team delivers results that make all the difference. 

On average, we recover payments within 14 - 21 days, with an 85% success rate.

The end result? We help freelancers and businesses get paid faster and more reliably. 

Over £350m+ Collected

Clients supported

Percentage Success Rate

Don’t become a statistic; let us help you get back what is rightfully yours.

Our team have worked with many businesses in your situation, you are not alone. We can act on your behalf or be an extension of your internal team. Don’t give them another day to pay.

"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."

- Freelancer, Jayne Dunn Hasdam Ltd

Get Paid Faster with Experienced Support

Our team has helped businesses just like yours recover millions in overdue payments. Whether you need full support or extra help alongside your accounts team, we are ready to act on your behalf and keep your cash flow moving.

FAQs

Here are some common questions about our debt collection and credit control services from freelancers.

Can you help collect just one invoice and is there a minimum value?

Yes, we do work on one off commercial B2B invoices, minimum invoice value £100.

How does the service work?

You tell us about the invoices you are owed and our qualified, professional Credit Controllers will contact the debtor to resolve any queries as quickly as possible to achieve payment back into your bank account.

How quickly can you start work?

As soon as you have completed a couple of forms and instructed our team to Go Get It!

How far can I go back to collect an unpaid invoice?

In short the answer is 6 years but there are a couple of stipulations, learn more here https://www.mycreditcontrollers.co.uk/blog/how-late-can-an-invoice-be-issued-and-remain-valid

Do I need to let the debtor know I’ve appointed you?

No, our team will handle all communication once appointed.

Still have questions?

We're here to help you.

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