STA International Ltd


Here at STA International, we have been collecting our clients’ overdue accounts for over five decades. Our collectors specialise in debt collection and understand the principle that companies owe money, but people pay bills. 

Our debt collection experts negotiate with each debtor company according to their solvency and liquidity. We are ISO 9001 quality accredited and provide 24/7 online reporting.


If you find yourself with a debtor that has ‘gone away’ from their original address, we have the experience and the technology to trace your debtor’s new address. Our first-class tracing agents legally and ethically provide results in the quickest time possible with international coverage.

We assist both B2C and B2B customers whose problems include:

  • Higher and Further Education institutions whose students move after study
  • Debt Purchasing Companies seeking a granular view of debtor locations to apply appropriate collections activity  
  • E-Commerce and Online Shopping Sites tracking-and-tracing buyers breaking their instalment plans
  • One-off debtors where ‘undeliverable’ mail is being returned – for example, tenants leaving landlords with unpaid rent or dilapidation costs
  • Solicitors and Sheriffs seeking to enforce client Judgments
  • Housing Associations with large rental portfolios and transient tenants, often resulting in high volumes of FTA’s (Former Tenant’s Arrears) and large write-off provisions
  • Local Authorities required to comply with the FIS (Fraud Initiative Scheme), and seeking to recover council tax arrears and overpaid benefits

Receivables Management

Credit control and cash collection are challenges for any business so have pooled our experience to provide you top notch receivables management. We operate a variety of fully outsourced ledgers, and we cover maternity and paternity leave and cover sickness.

Feature of our receivables management include:

  • 52 weeks-a-year guaranteed resourcing with no more sickness or absence to cover
  • Key Performance Indicators controlling consistency and performance
  • Transparent online reporting keeping you in control of your finances
  • Charging based on optimising your DSO
Receivables Management


We pride ourselves in being able to take away the stress and expenses associated with debt collection. Our debt collection services also include international debt collection, student debt collection and receivables management. We use our traditional values, complemented by technical innovation and accountability, earning us both acclaim and awards as a leading UK Debt Collection Agency.


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