About Us
At Credit and Collection Services (CCS), we specialise in the professional recovery of civil and non-consumer debts for businesses across the United Kingdom. Our mission is simple — to help organisations recover what they are rightfully owed, protect their revenue, and minimise the financial impact of unpaid accounts — all while maintaining integrity, compliance, and professionalism at every stage of the process.
With years of experience in commercial credit control, civil recovery, and legal enforcement, CCS has built a reputation as a trusted partner for organisations seeking effective, ethical, and results-driven debt collection solutions. We understand that every outstanding debt represents more than just a balance on paper — it’s lost cash flow, lost opportunity, and potential disruption to business operations. That’s why we act swiftly, intelligently, and strategically to recover your funds while preserving valuable business relationships.
Our Expertise
CCS provides a complete range of civil and non-consumer debt recovery services, including:
Corporate Debt Recovery – Helping businesses of all sizes recover unpaid invoices, credit accounts, and service fees from other companies or commercial entities.
Civil Recovery – Recovering losses from incidents such as property damage, contractual breaches, theft, and misconduct through legal and settlement routes.
Legal Enforcement & Litigation Support – Working closely with specialist solicitors and enforcement agents to pursue legal recovery where necessary.
Tracing & Investigation – Using advanced tracing systems and credit intelligence to locate debtors, verify financial standing, and assess recovery potential.
Pre-Legal and Negotiated Settlements – Offering clients tailored pre-action collection strategies to encourage settlement before legal action is required.
Our team operates under strict compliance with all UK civil and commercial debt recovery regulations, ensuring transparency, data protection, and adherence to the highest professional standards.