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Proactive Debt Recovery Agency who will actively chase your debt

Business to Business Debt Collection Agency.

Fed up of chasing Unpaid invoices?

Debt recovery experts with 15 years experience.  That's the sort of experience that gives us enough confidence to offer you a no-win, no-fee debt recovery service.

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Equilibrium Debt Recovery is a specialist debt recovery agency. We remove the stress of unpaid invoices away from you and recover your bad debt on your behalf.

The best part of it all is that we'll do it on a no win, no fee basis.

We always try to get your money back in a fair, and amicable way. We aim to ensure that you can continue to work with the client afterwards.

You've worked hard for your client, you've completed your end of the deal, stop dealing with the mental stress of chasing clients who don't pick up the phone or ignore emails. It's time for you to get back to doing what you do best - your job.

Feel the weight, lift off your shoulders, remove the feeling that the client has wronged you after all your hard work and get paid the amount you are rightfully due.

Call or message us today for a free no obligation discussion.

Even if we don't work together, you will be sure to get some good advice.

5* Google Rated Debt Recovery Agency

A testiment to our success is the number of clients who feel compelled to leave us a 5* review on Google.

Why You Should Choose Us

Equilibrium Debt Recovery ensure all avenues are available when recovering for you. Ensuring we are chasing the right person at the right address is key, our trace service provides you with this reassurance. We ensure the fastest possible recovery rates by using the most up to date debtor details 

35
Years of
Experience
98%
Win ratio

Amicable Debt Collections

We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services.

Chasing payment is both a problem and an opportunity. At EDR, we focus on the opportunity. A payment plan or brokered negotiations often lead to more positive outcomes than expensive litigation. 

That’s why you can trust the experts to recover your debt. 

There is no single reason why an invoice may remain unpaid, therefore we believe there should be no single approach to resolving the debt.

Outsource Your Business’ Accounts Receivable

With a robust accounts receivable management process, the majority of outstanding invoices will not turn into business debts. 

However, it can be a challenge for businesses to stay on top of accounts receivable. 

That is why we create a custom-made solution based on your business's needs in order to put you back in control.

With our support, your business can:

Reduce DSO and lower the ageing bracket

Businesses run more smoothly when cash flow is in order. We move incremental changes to reduce your DSO and ensure fast billing cycles so that your business remains liquid.

Overcome language barriers in smaller markets

We chase outstanding invoices earlier to prevent problems with bad debts later – that means your overdue accounts receivable decreases. The combination of our credit management software and trained staff ensure that customers pay on time, every time.

35

Years of Experience
our Principle has

Time to collect your debt?

Fill in our contact form and we'll be in touch to help you with your debt

Equilibrium Debt Recovery Limited.  Registered office: 14 Clifftown Road Southend-on-Sea Essex SS1 1AB (by appointment only).

Company Registration: 13437333 Registered in England and Wales.

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