CCI Credit Management Ltd

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At CCI Legal Services, we have been specialists in providing debt recovery services for over 25 years. We are dedicated to working with our customers to provide excellent debt recovery services to work along side your own credit department to provide a complete service.

Our services include:

  • No Win No Fee Commercial Debt Collection
  • No Win No Fee Consumer Debt Collection
  • No Win No Fee International Debt Collection
  • Professional Indemnity Insurance
  • Accounts Receivable And Invoicing
  • Litigation And Enforcement Service

Commercial Debt

We provide a fast and proactive commercial debt collection services on a no win, no fee basis. Our experienced team of commercial debt collectors are only paid on results. We aim to collect your debt as quickly as possible while retaining the relationship with your client if at all possible.

Some of the benefits of using our commercial debt collection service are:

  • No Win No Fee
  • No Set Up Charges
  • Telephone Call Recording
  • Over 25 Years Experience
  • Interactive Online Access
  • Free Company Credit Reports
  • Legally Trained Collectors
  • Immediate Same Day Action
  • Free Updates And Reports
  • Instalment Negotiation
  • National Field Agent Network
  • Dispute Resolution
Commercial Debt

Consumer Debt

We have developed expert strategies and high-tech telecommunication systems designed to recuperate your consumer debt losses. We provide a comprehensive tracing service to track down debtor who may have ‘gone away’. 

We use a sensitive approach when collecting monies from customers who might be in financial difficulty. Our consumer debt collectors are trained to negotiate repayment plans to ensure the speediest possible recoveries, even outside normal working hours.

Consumer Debt

International Debt

We are the UK's exclusive representative of the GCS Group. We have offices in over 90 countries and employ over 3,000 people around the world to provide a dedicated and advanced international debt collection network. We collect your international debt in the debtor's country for fast and successful results.

We carry our services:

  • In The Debtors Own Language
  • In The Debtors Own Time Zone
  • From The Country Of The Debtor
  • With No Setup Fees & No Win No fee
  • In Accordance With Local Laws
  • In Accordance With OFT Rules
  • With Full Range Of Ancillary Services
  • All Reporting In English
  • With Local Payment Options
International Debt

Litigation

We manage litigation issues on your behalf. We work with our own solicitors to seek judgement, bankruptcy orders and charges on properties. We work quickly and efficiently to initiate legal action and prioritise your claim.

Our litigation services include judgement and enforcement to ensure your monies are recovered in the most cost-effective way. We believe in excellent standards of communication to ensure you are kept up to date with actions being taken.  

Litigation

Asset Recovery

Our asset recovery services provide you with flexible solutions from our team of experts.

Our asset recovery solutions include:

  • Early Termination / Asset Recovery
  • Arrears Collection And Litigation
  • Nationwide And Worldwide Solutions
  • Reporting
     
Asset Recovery

Tracing

We have invested in the tools required for tracing debtors. Our experienced agents use the latest technology and software available to get the result you want as quickly as possible. Our tracing is carried out legally and ethically to protect our good name and yours. Once we have traced the debtor, we transfer the account to our collections department straight away.

Find us on Google

We can be found on google.co.uk

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