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What We Do

We provide contingent debt collection services to a wide range of consumer and commercial businesses across the UK for both prime and secondary placements.

The management of early arrears and pre-disconnection services has become an increasing part of our business, as both existing and new clients require new strategies as part of their oursourcing model.  Our experience and flexibility enables our partners to trust our team to deliver results whilst protecting their brand.

We consistently lead DCA panels and impress our clients with our attention to detail, drive and passion.  We can provide many testimonials to the success of our relationships with our clients.

Our expertise will be utilised including data cleansing, tracing customers, traditional office based collection methods (phone, email, letter and text), field recovery services, recommendations as to whether litigation should be carried out and the subsequent performance of litigation action.

Our debt recovery services are delivered to clients using a fully compliant approach.  As a business we ensure we keep abreast of all proposed regulatory changes and adhere to all existing legislation and guidance.  Our Compliance Team will monitor any upcoming changes and handle all communications with governing bodies, third parties and customers where appropriate.

 


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