When a third party becomes involved in the debt recovery process, businesses see results more quickly. At Camelot Credit Solutions, our team of commercial debt collection specialists helps UK businesses recover overdue accounts efficiently, professionally, and without damaging valuable client relationships.
We work with businesses of all sizes, from SMEs to large organisations, across a wide range of sectors and locations. Whether you’re dealing with a high volume of small invoices or a few significant outstanding debts, we can support you with a flexible, results-focused approach.
Every case is handled with care. We’ll agree the most appropriate collection strategy with you before proceeding—ensuring we work in line with your internal policies and your relationship with the debtor. Our approach is persistent but always fair and ethical.
We aim to maximise your return, and where possible, recover statutory interest and administration fees to help offset the cost of collection. Many clients find that our involvement not only speeds up payment but also supports healthier cash flow over the short & long term.
Our commercial collections service includes full case handling—from initial engagement and follow-up through to legal action, if required. All clients benefit from secure access to our online case management portal, available 24/7 for real-time updates and reporting.
We are not a call centre. Each account is managed by a dedicated professional who understands the importance of your reputation and the need to maintain a respectful, compliant approach at every stage. Our clients trust us to deliver results without compromising their brand.
To learn more about our commercial debt recovery services, call us on 01329 801300 or email debt@camelotcredit.co.uk. We’re here to help you get paid—quickly, fairly and with minimal disruption to your business.