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.
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.
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.