Debt Collection

At Safe Collections we have been successfully recovering overdue invoices and contractual arrears on behalf of our clients since 1984.  If you are tired of hearing the same old excuses and want to show you are serious about your credit control our established and experienced team can help.

No advance fees or hidden charges. No fixed term contracts.

Here at Safe Collections we have spent nearly four decades building a network of expert debt collection collection agents and experienced commercial litigators that specialise in the recovery of unpaid invoices.  

From Azerbaijan to Zambia, Amarillo to Zhanjiang we can recover your undisputed B2B export invoices on a no collection = no commission basis.
Have you secured a County Court Judgment for a commercial debt that remains unpaid? Debtor ignoring the courts? Unlock the value held in your unpaid County Court Judgments with Safe Collections.

We can guide you through the process of collecting and enforcing your unpaid CCJ on a "no collection, no commission basis".

At Safe Collections we offer a full range of support and ancillary services to ensure your debt collection efforts are a success. 

Absconded debtor traces, land or asset searches, background checks and pre-litigation reports give you the information you need.

Over 150 Years Of Industry Experience

Our modest but highly skilled team has a combined total of over 150 years of experience in commercial credit management and B2B debt collection. From independent IT contractors to major film and TV publishers, Safe Collections has the knowledge and experience you need to get paid quickly and cost effectively.

© Safe Collections is a trading name of Safe Collections Limited. Incorporated 1984. Company Number: 01815264. VAT Number: GB407358159. All Rights Reserved.