Private/Consumer Debt Collection

Key benefits of using Federal Management

Up to 87% of Debts recovered.
Low Cost, Professional & Robust.
UK's Lowest Commission Rates.
Expert Collection Teams.
Debt Collection Officers to visit Debtors.
On Line Account Management for Multiple Accounts.
Members of the CSA, ACA and FENCA.
ISO9001 Accredited and Investors in People.

Whatever the problem, if you are owed money by an individual, then Federal Management can help.

Our professional, ethical and direct Private & Consumer Debt Collection approach delivers superb results and sees a market leading recovery rate, sometimes as high as 90% (upon audit), for all undisputed debts.

We understand that chasing overdue payments, unpaid accounts, rent arrears etc is detrimental to your daily business activities, causes frustration and furthermore can dramatically reduce your cash flow which is inconceivable given the current economic climate.

A relentless and persistent approach, coupled with pioneering practices and procedures maximise the potential of a successful recovery and we leave no stone unturned when it comes to recovering overdue monies.

Our passion is Debt Collection and each and every individual case is man managed. We do not operate unprofessional call centres where the emphasis is on quantity, not quality, nor do we have ties to any "Debt Management" firms or "Personal Insolvency" companies who will simply portray themselves as "Debt Collection" in order to generate leads for their costly IVA & Bankruptcy services.

We demand the best from our staff and we ensure that we deliver the best service to our clients by delivering market leading results every year. We are Debt Collection and the Millions of Pounds we recover every year for our clients gives clear testimony to this.

Whether its overdue accounts, unpaid invoices or whatever the problem may be, we have the solution.

"The professionals that are used by the professionals"
Outlook Magazine Article - Chamber of Commerce Magazine

We can cater for all Business to Business Debt requirements and are mindful of existing trading relationships. Our practices are tailored to the debtor in question and all Debtors are credit checked and vetted prior to action to establish the most appropriate and correct form of action to take.

Our Low Commission rates start from around 6% and we operate a no hidden fees policy that includes all actions ie. All Pre Action due diligence, Letters, faxes, emails, telephone calls, accountancy fees, credit checks, investigations, Insolvency demands, Debt Collection Officer visits, pre-sue report (if necessary).