Commercial Debt Collection Agency for UK Businesses
Recover overdue B2B payments faster with end-to-end digital debt collection – via file upload, integrations or API.
Trusted by finance teams across Europe & the UK
Why UK businesses choose our commercial debt collection services
Outstanding B2B payments threaten your liquidity and financial stability. Yet many traditional UK debt collection agencies still rely on slow, paper-based processes that lack transparency.
Debtist provides modern commercial debt recovery for UK businesses. Upload claims in seconds and benefit from intelligent, AI-automated workflows that ensure debtors are contacted at the right time – helping you recover faster.
Faster Liquidity
Reduce DSO and improve cash flow. Our digital-first approach starts the commercial debt collection process instantly.
Digital Efficiency
Upload invoices via API, accounting integrations or drag-and-drop. No paperwork, no manual handovers.
Real-time Dashboard
Track every step of the debt recovery process in real time through a central dashboard – scalable across teams and markets.
Protect Relationships
We recover commercial debts professionally and compliantly – even across borders – while protecting long-term business relationships.
One platform for domestic and cross-border commercial debt collection
Start your commercial debt recovery
Book a short intro call to see how our commercial debt collection platform works.
Debt recovery expertise meets modern technology
We combine the effectiveness of a specialized UK debt recovery agency with the speed of a modern software platform. Whether your debtor is based in London, Manchester, or overseas, we handle the entire process while ensuring full compliance with local regulations.
Our pricing is aligned with outcomes. For standard commercial debt recovery cases, fees are typically success-based.
How our debt collection process works
- 1
Submit debt
Upload your claims instantly via our dashboard or use our debt collection API or one of the 7,000+ integrations to automatically forward unpaid invoices to us. We only need the essential information, such as the debtor’s name, address, and outstanding amount. - 2
Analysis and strategy
Our team and AI immediately verifies the data and evaluates the debtor situation. Together with our UK experts, we define the most effective recovery strategy for each specific case. - 3
Recovery Process
We start collection instantly with the first level of reminders. Using a mix of targeted emails, letters, SMS, and calls, we engage the debtor professionally to secure payment without damaging your relationship. - 4
Real-time Updates
Track every payment in your live dashboard. Once recovered, we transfer the funds to you. If needed, we seamlessly escalate to legal enforcement.
Common Questions about Commercial Debt Recovery
Our pricing is aligned with outcomes. For standard commercial debt recovery cases, fees are typically success-based, meaning costs are generally incurred once funds have been successfully recovered. Pricing may vary depending on case complexity, jurisdiction or legal escalation.
Ready to recover outstanding commercial debts?
Join 350+ companies using Debtist for professional commercial debt recovery.