JJ Collect Limited

General information

As you probably know, doing the work and sending the invoice doesn’t always result in money in your bank, and most businesses really can’t afford to work for free. Our highly qualified No-win, No-fee B2B Business Debt Collection team are experts at getting your unpaid Invoices paid – without causing further damage to your cash-flow.

We believe every business is unique, and that there is No one-size-fits-all solution to Business Debt. Our Business Debt collection team perform a full profile of the case prior to collection, to establish both the debtors assets and their ability to pay. Once profiled, we implement a bespoke business debt collection program that focuses only on those actions that will be effective.

All Business Debt Recovery cases are handled on a No-win, No-fee bases with No upfront fee’s or charges. As well as preventing further damage to your cash-flow, this is guarantee of quality of service. If we don’t win, we don’t get paid!

We offer all our new and retained clients a free no obligation consultation via phone or email, to discuss your Debt Collection requirements. We are highly regarded in the business community for providing straightforward honest advice, and will only take cases on if we believe you as the client have a realistic chance of making a full or partial collection.