Overdue accounts and receivables recovery to help you reduce payment delays stop bad debts increase cash flow
44% of UK B2B invoices were overdue in the past 12 months
Pressure on credit professionals has grown in the challenging environment created by the pandemic. Recent research shows 44% of UK B2B invoices being overdue in the past 12 months, with a further 8% written off as ‘uncollectable.’ With your time and resources at a premium, seamless support from a reputable credit management partner like STA will help your business thrive, not simply survive.
Your customers are safe in our hands.
Whether you need credit control in your name, or debt collection in our name, we complement traditional values with technical innovation and accountability, earning acclaim and awards. Authorised and regulated by the Financial Conduct Authority, ISO9001 quality accredited, and Credit Services Association Collector Accredited, your customers are safe in our hands.
Last year we collected from 142 countries worldwide
We partner direct clients from a wide range of trade sectors, and trusted by trade credit insurance companies to recover past due invoices for their policyholders.
