Seeing red?

We are your friendly debt collectors and credit controllers who know how to get the cash flowing

If you're having problems with overdue accounts - or if you simply don't enjoy collecting debts or managing credit control, let our friendly team take the hassle away.

Our Debt Services

We offer tailored debt collection, credit control, and dispute resolution services to meet your business needs.

Debt Collection

Effective and professional debt recovery solutions.

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Credit Control

Maintain your business's cash flow with expert credit control.

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Dispute Resolution

Resolve business disputes fairly and efficiently with expert support.

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Don't Let Your Customers Use You As Their Bank

Good Credit Control Is Fast Credit Control

Very simply, Delwyn and her team treat every debt as if it were owing to them personally.

Before setting up Back to Black Limited, Delwyn worked as a Secretary and then a Credit Controller for an Accounting firm.  As well as secretarial functions, Delwyn prepared small financial statements and maintained clients’ Companies Office records.  From this, she gained a firm understanding of how to maintain records from an Accountant’s perspective.

Delwyn has also worked for a prominent local Legal Practice as their dedicated Credit Controller and Debt Collector.  As well as keeping a tight rein on the firm’s credit control, Delwyn learnt how to prepare and file Court documents – she attended Disputes Tribunal hearings for the firm’s debts and assisted clients to prepare for their Disputes Tribunal hearings – and Delwyn mediated with clients and their debtors to reach amicable resolutions.

Back to Black Limited’s strength lies in their ability to provide their clients with a personal service. They deal with each debt on an individual basis and often the way they approach the recovery will be based on gut instinct.

A Personal Approach to Debt Recovery

We manage every debt as if it were our own. Our experience in credit control, debt collection, and dispute resolution ensures effective results, so you can focus on your business.

Effective Dispute Resolution Strategies

Experienced Debt Recovery Professionals

Reliable and Transparent Debt Collection

Tailored Credit Control Solutions

Three Simple Steps to Manage Your Cash Flow

Getting started with us is easy. Just follow these three simple steps to take control of your overdue accounts, improve cash flow, and reduce stress.

1
Schedule a consultation with us to discuss your overdue accounts and credit control needs.
Book Now
2
We’ll develop a personalised debt recovery strategy that fits your business’s unique requirements.
Get Your Plan
3
We’ll handle the hard work of recovering overdue payments while you focus on running your business.
Let’s Get Started

Ready to get started? Let us handle the hard work, so you can focus on growing your business.

Frequently Asked Questions

What do you need from US to collect a debt?

Copies of absolutely everything you have regarding the debt including invoices, credit application, details of communications you have had with your debtor, and details of any undertakings to pay or complaints from the debtor.

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