STA International

UK Debt Collection

Here at STA, we are proud to provide clients with excellent UK debt collection services. Our UK debt collection services are not only in place to collect overdue money but they are also in place to educate customers about credit terms and credit rating.

Our services may include some or all of the following:

• Recovery of late payment charges
• Complete transparency of progress via the web
• Prompt BACS remittance of collected funds
• Minimal need for legal recovery
• Charges based on the principle that no collection means no commission
  

Please visit our website to find out more about our UK debt collection services. Alternatively, please contact us directly at STA International with your requirements or to find out more and we will be happy to help.
 

Legal Debt Collection

We also carry out legal debt collection services when debtors fail to pay outstanding funds amicably (pre-legally). Accounts are only passed to our legal team if absolutely necessary. Our legal team will recover, where possible, associated legal costs and fees and will also try to recover the Late Payment Act interest and compensation for commercial debts. The team maintains close contact with clients to keep them up-to-date with proceedings. Full information, advice and support is provided.

Please visit our website or contact us at STA International to find out more about our legal debt collection services and fees.

Receivables Management

STA International provides outstanding receivables management services to assist businesses with credit control and cash collection.

Our receivables management services feature:

• Guaranteed Annual Resourcing
• Key Performance Indicators to Control Consistency and Performance
• Transparent Online Reporting to keep you in Control of Finances
• Charging based on Optimising DSO
  

We provide sickness cover, maternity and paternity leave and have the capabilities to handle low-volume or high-volume accounts. All services are tailored to suit customer requirements.
 
Please visit our website to find out more about our receivables management services. Alternatively, please contact us at STA International with your requirements or for further information.

Tracing

STA International assists clients when a debtor has ‘skipped’ their address before paying off their debt.

Our experienced team uses a range of state-of-the-art equipment, databases and software to trace debtors’ new addresses.

Our team provides B2C and B2B customers with a range of support/ services including:

• Higher and further education institutions whose students move once courses have been completed
• Debt purchasing companies seeking a granular view or debtor locations to apply appropriate collections activity
• E-commerce and online shopping sites tracking and tracing buyers who have broken their instalment plans

We provide an international tracing service taking care to comply with all legal and ethical boundaries.
 
Please contact our friendly team at STA International to find out more.