Collection comes naturally for us... Priding ourselves in high success rates Working with our clients individually We welcome the harder accounts
that you need recovered
Covering all your credit requirements
Keeping you up to date
every step of the way
Regulated by the Credit Services Association
How do you recover outstanding debts?
After profiling the debt we place a recovery strategy on the account which will comprise of a letter, text, email and call strategy which matches the type of debt being recovered.

We allocate your account to a dedicated, trained collector who will manage all activity on the account through to resolution and recovery.

From the minute the account is uploaded to your client portal you are able to track the accounts progress in real time and provide direct instruction / comment to your collector handling your account. We ensure you remain in full control of your accounts at all times.

Is there a minimum value or volume that can be referred?
No – Corbital aim to partner with our clients to support them as and when required. We work with clients who use our services on a daily basis and we have clients who only refer as and when they run into a difficult payer.
Do you provide for different debt types?
Yes we are able to create bespoke strategies for any debt type. From credit control accounts at 31 days through to older debt recovery accounts that remain outstanding.

Examples of common debt types

  • UK – Under 6 months – Not in dispute
  • UK – Under 6 months – In dispute
  • UK – Over 6 months – Under 12 months – Not in dispute
  • UK – Over 6 months – Under 12 months – In dispute
  • UK – Over 12 months – Under 18 months – Not in dispute
  • UK – Over 12 months – Under 18 months – In dispute
How long does it take to start recovery?
Our recovery process for both Credit Control and Debt Recovery start same day unless otherwise instructed by our client. Time and communication is key to recovery success so we aim to get in contact with your debtor as quickly as possible to establish a negotiation process.
Can I get some advise?
You are more than welcome to call us to discuss your accounts and with our experience we are able to ensure you are given the best advise on how to move forward with your outstanding accounts.

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Are their additional costs?
There are no hidden or additional costs. You will only pay an agreed commission on amounts we recover for you.

We have fixed fees on trace and legal services, these services are only used upon your authorisation. We ensure our clients are always clear on the No Recovery – No Fee commission and the options they have available.

What information do I need to provide?
The more information the better but as a minimum we need –


Last known address

Amount Owed

Additional information that can help in the recovery success –

Telephone number

Mobile number

Email address

Date of debt / invoice

Notes of service provided

Corbital – England & Wales
Registered Address

25 The Strand
B61 8AB

Number – 11036509

Corbital – Scotland
Registered Address

Unit 4 Stevenston Industrial Estate
Ayrshire, Scotland
KA20 3LR

Number – SC622842

Corbital – Ireland
Registered Address

8 Priory Office Park
Stillorgan Road
Co Dublin

Number – 628147

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