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 thirty years building a network of independent debt collection collection agents and experienced commerical litigators that spans the globe.  

From Azerbaijan to Zambia, Amarillo to Zhanjiang we can recover your unpaid 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 collect and enforce your unpaid CCJ on a "no collection, no commission basis".

At Safe Collections we offer a full range or 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.

8:00 - 20:00

8:00 - 20:00

Our Opening Hours Mon. - Fri.

+44 1772 454505

+44 1772 454505

Call us for a free consultation. No hard sell, guaranteed. 

© 2017 Safe Collections is a trading name of Safe Collections Limited. Company Number: 01815264. VAT Number: GB407358159. All Rights Reserved.