Camelot Credit Solutions is a proven provider of debt collection and credit management services. Combining highly-skilled staff with state-of-the-art technology, we deliver straight-forward, transparent and cost-effective debt recovery solutions.
Working with multi-sector businesses of all shapes and sizes we tailor our approach to suit your individual needs. Offering a wide range of services from debt collection, debt recovery and credit management system reviews along with additional services such as outsourcing, tracing and online litigation.
We achieve outstanding results by working tirelessly to recover your debt in a fair and ethical manner. With competitive fees, mainly offered on a ‘no collection no fee’ basis, and a success rate in excess of 85%, you can be assured of the best recovery results in the quickest time.
Delivering a full support recovery service. From company credit checks, commercial debtor tracking and pre-litigation, through to County Court action and insolvency proceedings. We are an extension of your business solving all your debt collection needs.
Our Debt Management System ensures a fully transparent service and we have been are a member of the Credit Services Association since 2009.
Founder of Camelot in 2005, Carl is a member of the Chartered Institute of Credit Management. Having worked in the credit sector his whole working life, Carl has excellent knowledge and experience of the collections process.
Nikki is a retired ex-police detective who joined Camelot in 2016. With over 25 years of exceptional investigative and negotiating skills, she brings a wealth of knowledge and experience to the team and the company.
Having worked with Camelot for our collection requirements for over a number of years we would have no hesitation in recommending their services which involve the initial collection and trace through to litigation and enforcement.
Camelot identify with our brand and the professional approach we require to ensure strong effective and fair collection results. They offer the total A to Z collection process from initial instruction to enforcement via High Court Enforcement Officers.
Our experience shows their commitment to ensuring the collection process is always aimed at exhausting all available options to ensure a positive outcome, with the added benefit of obtaining the current status of any debtor via their online portal system.
