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How to Use a Debt Recovery Agency in the UK to Collect Unpaid Invoices 

Why Choose a Debt Recovery Agency in the UK? 

Unpaid invoices can wreak havoc on your business’s cash flow. Whether you are a small business owner or managing accounts for a large enterprise, chasing overdue payments can drain time, resources, and energy. That is where a debt recovery agency in the UK comes in. 

A professional UK debt recovery agency, Shergroup, specialises in recovering outstanding debts in a way that is fast, compliant, and effective. We take the stress off your shoulders and handle the communication, documentation, and—if necessary—legal enforcement. 

What Does a UK Debt Recovery Agency Do? 

A collection agency, UK acts as a third party to recover money owed by customers or clients. Here is how it works: 

1. Initial Contact & Friendly Reminder 

Once you engage Shergroup, we start by contacting the debtor through calls, emails, and letters. Our goal is to encourage payment without escalating to legal action. 

2. Negotiation & Payment Plans 

If a lump sum is not possible, we can work with the debtor to set up a realistic repayment plan, protecting your interests while resolving the situation quickly. 

3. Escalation to Legal Action 

When softer approaches do not work, we step up legal tools like County Court Judgments (CCJs) and High Court Enforcement—all handled by our in-house legal team. 

4. High Court Enforcement 

As seen on our TV show Call the Bailiffs: Time to Pay Up and Can’t Pay? We’ll Take It Away, Shergroup’s authorised enforcement officers can recover debts using a Writ of Control, giving you fast results

When to Use a Debt Recovery Agency UK 

If you are unsure whether it is time to bring in help, here are some clear signs: 

  • The invoice is more than 30–60 days (about 2 months) overdue 
  • You have made multiple attempts to contact the debtor 
  • The amount owed is significantly impacting your cash flow 
  • You are wasting time chasing payments instead of growing your business 

Letting a UK debt recovery agency step in sends a clear message: you are serious about getting paid, but you still value a fair and professional resolution. 

Why Businesses Choose Shergroup as Their Collection Agency UK 

Shergroup is one of the most trusted names in UK debt collection. Why? 

  • We have helped recover millions in unpaid invoices across the UK 
  • We are authorised High Court Enforcement Officers 
  • We provide ethical, legally sound, and cost-effective services 
  • Our process is transparent and fully compliant with UK law 

With our friendly team and proven methods, we help businesses like yours get paid faster—without damaging relationships or your reputation. 

Take Action Today: Let Shergroup Recover What You are Owed 

If you are tired of chasing invoices and want actual results, let Shergroup be your trusted debt recovery agency in the UK

You can reach us | 
By Phone  | 020 3588 4240 
Website    | www.shergroup.com and you can chat to us from here 
Email        | [email protected] 
Facebook  | Check out Shergroup on this channel and message us 
Twitter      | Check out ShergroupChat on this channel and message us 
LINKEDIN | Check out Shergroup’s LINKEDIN – and please FOLLOW us! 
Instagram | Check out ShergroupChatter and 
YouTube   | Check out Shergroup YouTube Channel – and Subscribe to Our Channel! 
Google My Business | https://maps.app.goo.gl/J1pUNBKfFv2SVnjQ6 

Do not let unpaid invoices hold your business back. With Shergroup, you will recover your money—quickly, legally, and stress-free. 

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Last updated | 19 July 2023

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