We have more than 65 years’ experience in UK debt collection, international debt recovery, credit control and tracing.
We complement our traditional values with technical innovation and accountability that have earned us acclaim and award as a leading UK Debt Collection Agency.
Business to business debt collection
Companies owe money, but people pay bills
We recognise that every debtor company is different, and that’s why we negotiate with each one according to their solvency and liquidity.
Business debt recovery is our speciality. STA International work with businesses across the UK and internationally to recover money owed by their customers. Our no win, no fee guarantee means you only pay commission when we successfully collect funds from your debtor, if we don’t collect, you don’t pay. There’s no subscription fee, and no fees for placing your debt with us.
Our enhanced online portal – Your Debts Online – makes it simple to place your debts, check for updates, respond to our queries, check our overall collection performance and much more.
All clients have a dedicated point of contact with us, and a specialist collector to chase for overdue payment. Our collection process is tailored to you and your industry and we always work on the basis that our efforts should be amicable and fair.
Our strength lies in our personal service – providing bespoke workflows, successful negotiation, dispute resolution and managing payments or instalment plans to ensure successful debt recovery of your invoices.
Recent collection successes have been for e-tailers & Consumer Websites, Building Materials & Products, Office Supplies, Universities & Colleges, Transport & Logistics, Marketing Services, Recycling & Waste Management, Timber Trades, Food & Drink, Computer Software (SAAS), Shipbuilding & Marine, Retail – Clothing & Fashion, Hotels, and Packaging companies. We recover debt for companies of all sizes from SMEs to FTSE listed companies.
Credit control services
Reduce risk, increase cash flow, and build business confidence
Recruiting, training, and keeping expert credit controllers are essential to maintain good credit control. What can you do when you are short of credit controllers, or when you acquire another business, and your unpaid invoices threaten to damage your cash flow?
44% of UK B2B invoices were overdue in the past 12 months
Your customers are safe in our hands.
