Overdue accounts and receivables recovery to help you reduce payment delays stop bad debts increase cash flow

Overdue accounts and receivables recovery to help you increase cash flow

Whether you need outstanding invoice debt recovery or you lack credit control resources, STA will help you with:
Early-out invoice recovery
Pre-due verification calls

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.

To find out how we can help, call us on: 01622 600 921 to discuss your specific business needs

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*Please note that our minimum value for a single debt placement is £500.