Debt Collection

Debt Collection

Churchill Recovery Services delivers effective collections assistance in a way that is unique to each client’s circumstances. Our ethos of always being both ethical and understanding in every case is underpinned by our principle of Treating Customers Fairly (TCF).

We can undertake your outstanding debt issues at any phase; from early arrears to advanced stages of possession. Engaging our services at the first signs of concern over arrears improve the chances of negotiating repayment that works for all parties involved. CRS are experienced in utility pre-disconnection visits in order to arrange the voluntary fitting of pre-payment meters for customers with financial difficulty. We are also equipped to resolve queries/disputes on the account and set up DD's and take payments. We additionally have vast experience in Utility Warrants of entry in order to fit pre-payment meters.

Our services include expertise in all levels of the debt collection process and we work on a 'no win no fee' basis and on a commission basis for collections:

  • Letters, telephone calls, text and email by our associates to negotiate repayment.
  • Litigation undertaken by our legal team to secure collections.
  • Trace engaging our professional investigative teams.
  • Doorstep collection when all other options have been exhausted.

You will find CRS to be helpful and friendly and you may contact us at any time on 0333 320 0748.