Debt Collection Agencies in Sandhurst (Berkshire)
6 Vulcan Way
As you are aware, 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 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 straight forward 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.
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We appointed Mr Boyce of JJ Collect to act on behalf of **** due to some client’s who owed us some large debts was using many excuses and stalling the overdue payments. JJ Collect Limited had our payment received within 14 days. They acted very professionally and used their extensive knowledge in collecting our outstanding debt. I have since passed Mr Boyce Company details onto other companies who have all reported back to me with glowing reports. I wouldn’t hesitate to recommend JJ Collect Limited to anyone who is looking for a very professional collection company.
D Smith Managing Director
For a small company, prompt payment is essential to our flourishing business and when we were faced with a difficult situation of non-payment by a client we took the decision to use JJ Collect Limited. They swiftly took over the situation and handled all aspects of dealing with the client and keeping us informed of progress. They were very professional and supportive and most importantly managed to secure full payment from the client. I would happily recommend JJ Collect Limited to any business
When we introduced JJ Collect Limited our DSO was >150 days. When we Instructed JJ Collect Limited to pursue our Overdue accounts we saw a great improvement in our DSO and we found no negative feedback from our clients. The results over the 3 years were so outstanding that the DSO, when I left was at 14 Days, I would recommend this agency and the Managing Director his team listen to our requirements and acted on them.
Mr P Group Credit Manager Major Environmental / Utilities Company
As a freelancer, I felt powerless when a client refused to make a final payment for my work. With limited legal know how, I handed the case over to JJ Collect; the process with simple and efficient. Ian and the team at JJ Collect provided a mediation service between the client and I to resolve the issue to terms both parties were comfortable with. I am very impressed by how quickly the issue was resolved and the constant contact I had with JJ Collect during the process, who were quick to respond to any query I had. I felt JJ Collect supported me through the process and, should the need arise again, I will definitely be using their services.
Testimonials are added by the business owner and are not independently verified.
Monday to Friday: 9am - 5:30pm
Saturday: 9am - 1:30pm