When one company doesn’t get paid, it often means they can’t pay their own bills and just like that, the problems start spreading. That’s what Churchill Recovery Solutions is here to prevent. We’ve seen how unpaid debts can affect not just one company, but entire industries.
Our team works closely with clients to understand how their business runs – from making a sale to chasing late payments. Once we have a clear understanding of what’s going on at each stage, we come up with a plan that helps keep cash moving in the right direction.
Firstly, we always try to work things out with people who’ve fallen behind, offering realistic payment options that both sides can live with. But if that doesn’t work, we’re also prepared to take the next steps to recover what’s owed (always by the book).
Debt recovery can get complicated. Different sectors have different rules, and if you’re not familiar with them, it’s easy to make a misstep. This is why our clients come to us, with years of experience within the industry, we ensure we always stick to guidelines from the Lending Standards Board and Trading Standards—to make sure everything is done right.
Breaking and Finance Collection
Most people don’t plan to end up in debt. It usually happens after a run of bad luck. For example, losing a job or dealing with an unexpected expense. At CRS, we get that. Our team approaches these situations with patience and respect, aiming to set up payment plans that actually work.
It’s not always quick or easy, but we’ve found that this approach leads to better outcomes for everyone involved.
Housing Association Debt Collection
Unpaid rent is tough for everyone. Tenants face the stress of possibly losing their home, and landlords end up dealing with financial pressure of their own. Often there are promises to “catch up soon”, but the reality doesn’t always match the intention.
That’s where we come in. We work with both sides to find a fair way forward, creating a plan that helps tenants repay while protecting the landlord’s investment. Our team knows the legal ins and outs and always acts in the owner’s best interest.
Retail Home Shopping Collection
These days, shopping is easier than ever. TV channels and websites let people buy all kinds of things with a few clicks – sometimes more than they can actually afford. While that’s convenient for buyers, retailers still need to get paid.
We handle these cases with care, talking to the customer and figuring out a way they can pay back what they owe. In most cases, we’re able to sort things out in a way that works for everyone.
Utility Debt Collection
Unlike loans, getting electricity or water doesn’t usually involve a credit check. That’s why some people sign up, use the service, and fall behind on payments. Some are in tough situations—others just don’t take it seriously.
Whatever the reason, utility providers don’t have to just accept losses. We help companies recover what they’re owed and set up better systems to stop repeat problems. We know the rules and we use them to protect our clients.