Commercial Debt Recovery.
Done Properly.
Professional B2B debt collection for businesses that need results.
Unpaid invoices affect cash flow, consume valuable time and hold businesses back. Sterling Debt Collection provides professional commercial debt recovery services to businesses across the UK and internationally.
We take a firm, structured and commercially focused approach to recovering money owed to your business while remaining professional throughout the process.
“You’ve done the work. You deserve to be paid.”
Our Services
Commercial Debt Recovery
Professional recovery of outstanding B2B invoices and commercial debts, from individual overdue accounts through to larger debtor portfolios.
Unpaid Invoice Recovery
When reminders and internal chasing are getting nowhere, Sterling can take over the recovery process on your behalf.
Disputed Commercial Debts
We assist businesses where payment is being withheld or a commercial debt has become disputed, helping establish the position and determine the appropriate route forward.
Pre-Legal Recovery
A structured escalation process designed to secure payment before formal legal proceedings become necessary.
Legal Escalation
Where appropriate, matters can be prepared for escalation through the relevant legal recovery channels.
Debtor Tracing
Where a debtor has moved, disappeared or become difficult to contact, tracing services can help establish their current details and circumstances.
International Debt Recovery
Support with commercial debts involving businesses and debtors outside the UK through appropriate international recovery channels.
Business-to-Business Debt Recovery
Sterling Debt Collection specialises exclusively in commercial B2B debt recovery.
We understand that recovering a business debt requires more than simply sending payment reminders. Every case requires a clear understanding of the debt, the debtor and the most effective route towards resolution.
Our approach combines professional communication, persistent recovery activity and structured escalation.
Our objective is simple: Recover what your business is owed as efficiently as possible.
WHY STERLING?
B2B Specialists
Our focus is commercial debt. We understand invoices, businesses and the importance of protecting cash flow.
Professional but Persistent
Firm recovery does not need to be unprofessional. We pursue debts consistently while protecting your company’s reputation.
Clear Escalation
From initial recovery through to pre-legal action and potential legal escalation, every case follows a structured process.
Flexible Fee Structures
Depending on the circumstances and value of the debt, cases may be handled using fixed fees, recovery-based fees or a combination of both.
UK & International
Support for commercial debts both domestically and internationally.
HOW IT WORKS
1. Submit Your Debt
Tell us who owes your business money and provide the relevant invoices and supporting information.
2. Assessment
We review the circumstances, value and recoverability of the debt and recommend the appropriate approach.
3. Recovery Begins
Our team contacts the debtor and begins a structured recovery process.
4. Escalation Where Required
If payment is not forthcoming, we assess the appropriate next stage, including pre-legal or legal escalation where suitable.
OUTSTANDING BUSINESS DEBT?
The longer commercial debt remains unpaid, the more difficult recovery can become. Let Sterling take over the process.
Submit your outstanding debt today for an initial assessment.