Streamlined Support for Faster Ledger Recovery
Maximise Realisations
We act quickly to collect outstanding balances, helping you maximise returns for creditors without tying up your internal resource.
Let Your Team Focus on Core Work
Your in-house staff should be focused on the case, not chasing invoices. We take care of the day-to-day collections so your specialists can stay where they’re needed most.
Act Fast Without the Overhead
We scale up quickly and work as an extension of your team, helping you meet deadlines and deliver results without adding permanent overheads.
Supported by a team with 80+ years of combined experience in our field.
Outsource your credit control to an experienced team that has collected over £350m in 12 years, giving you full access to professional support without the cost and commitment of hiring in-house.
Value for Money
We only charge for what we do. You don’t have to pay for recruitment, staff bills, etc...
We integrate with your systems
No need to waste time migrating over to a new systems, we work with what you have.
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Maximise Returns. Minimise Disruption.
Every day counts when you're managing an administration or turnaround. Our experienced team steps in quickly to recover debts, protect ledger value, and support your internal resource. Whether you need full ledger recovery or short-term backup, we’re here to deliver results without slowing down the case
"My Credit Controllers are a brilliant company to work with and they have taken away the hassle of chasing overdue invoices.
Sam, Matt and the team are great to work with and our appointed credit controller Katey is so nice and very professional. I now have very little problems with overdue invoices because the system that has been put in place is working very well.
Credit control is a service that is so valuable to my business and has dramatically reduced our worry when invoices are due.I would not hesitate to recommend My Credit Controllers to any business for credit control."
Fast, Flexible Engagement
We move quickly and adapt to the demands of each case. Whether you need us for full ledger recovery or short-term support, we scale to fit your needs.
Trusted by IPs Nationwide
We’ve supported insolvency practitioners across a wide range of industries, helping recover debt efficiently while protecting client reputation.
Discreet, Case-Aware Approach
We understand the sensitivity of insolvency work. Our team communicates professionally and handles each case with care and confidentiality.
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FAQs
Here are some common questions about our debt collection and credit control services.
We’re used to working under pressure. Once we have the ledger and case details, we can typically begin recovery efforts the same or next working day.
Yes. We handle full sales ledger recovery for administrations, liquidations, and turnarounds — either as your partner or under your branding.
Absolutely. We operate with full confidentiality and are happy to work within any data security or confidentiality framework required.
Yes. Many IPs use us to free up in-house staff for specialist tasks. We can manage overflow, handle low-value debt, or take full responsibility, whatever suits your case.
We offer flexible pricing based on the case type, volume of accounts, and level of support needed. Get in touch for a tailored quote.
Still have questions?
We're here to help you.
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