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Debt Collection Agency for Scotland Businesses

Our Debt Collection Agency in Scotland

Recover outstanding debts fast with Federal Management — the UK’s leading debt collection agency in Scotland. With incredibly low commission rates and a nearly 100% recovery success rate, we strive for efficient and effective collection of your unpaid debts.

Get paid what you are owed quickly and discreetly. Get in touch with our Scottish debt collection specialists today for a free appraisal.

Federal Management Ltd: Our Scotland Debt Collection Office

Albany Chambers
Albany Street
Oban
PA34 4AL

Opening Hours for Our Debt Collection Agency in Scotland

Monday – 08:30 – 17:00
Tuesday – 08:30 – 17:00
Wednesday – 08:30 – 17:00
Thursday – 08:30 – 17:00
Friday – 08:30 – 17:00

Business hours exclude UK bank holidays. For more information on these, please visit this UK Bank Holidays page.

Benefits of Using Our Expert Debt Collection Agency in Scotland

Federal Management’s Scotland operations office can help with debt collection services for businesses and private individuals anywhere in Scotland and across the UK. We have the highest standard of professional debt recovery experts with extensive experience in dispute resolution for recovering debts.

Many positives come when hiring a professional debt recovery agency in Scotland.

Our team that performs debt collection in Scotland is comprised of experts who provide the following range of core benefits for business debt collection:

Scottish Legal Compliance

Our professional company has the experience to recover unpaid debts for companies swiftly where possible. We have a deep

Submit an Enquiry

Do you need assistance with debt recovery or have questions about our services? Our team of debt recovery specialists are here to help. Fill out the enquiry form below with your details, and one of our advisors will get back to you as soon as possible.


Frequently Asked Questions

We understand you may have a few questions about our services or the debt recovery process. To make things easier, we’ve compiled answers to some of the most common questions we get asked. If you don’t find what you’re looking for, please don’t hesitate to get in touch – we’re always here to help.

What Guidelines Must Companies Adhere to for Debt Collection in Scotland?

It is highly advisable that any Scottish debt collection actions are conducted lawfully. In line with FCA guidelines, any debt collection action must be non-aggressive or threatening, and Scottish debt collection agencies must operate in accordance with the FCA guidelines.

The charges and costs for debt collection in Scotland vary. The industry average commission rate is 15-40% depending on the amount. At Federal Management, our commission rates start from only 6% for larger-value debts.

Online reviews will provide a great insight into a company’s proficiency. Also, factor in how long they have been in operation and their authority and accreditation.

Working with the best debt collection agency in Scotland will get the best results. The best is never the cheapest, but the best debt collection agency in Scotland will collect more!

Our expert debt collection agency boasts positive reviews over a long period of years. When it comes to a good reputation, Federal Management has been a trusted Scottish debt collection solution for nearly two decades.

Debt recovery lawyers should only initiate court proceedings if pre-litigation attempts fail and the debtor remains non-compliant. Sheriff court action can be time-consuming and expensive, which is why using our debt enforcement agency will save you valuable time and costs.

Avoid costly legal action and save money with our debt collection agency in Scotland. Call us today for expert advice and a successful debt recovery

How Our Debt Collection Process Works

Federal Management follows strict legal and ethical protocols to claim back funds quickly and professionally. Here’s how our results-driven debt recovery process works.

Start the Debt Collection Process

If a person owes you money, the whole debt collection process can begin with just an email or demand letter. This should inform the debtor of their obligations and request that payment be made. Our debt recovery team will discuss the claim with the debtor via telephone, SMS, emails or letters to initiate the recovery process.

Escalate The Non-Payment Problem

If the debtor fails to respond to your request for payment, you will need to take

Federal Management