UK Debt Recovery Specialists
Accountancy & Finance Debt Recovery — Recover Unpaid Client Fees UK
Accountants and financial advisers across the UK trust Hay's Collections to recover unpaid fees and client invoices — No Collection, No Commission.
Debt Recovery Services
Debt Recovery for Accountancy and Finance Practices
Accountancy and finance firms provide essential advisory, compliance and bookkeeping services, often on credit terms that leave them exposed to late payment. When clients delay or refuse to pay for completed tax returns, annual accounts, payroll services or financial advice, the cumulative impact on your practice is significant.
Hay's Collections recovers debts for accountancy and finance businesses across the UK. Our No Collection, No Commission model means zero financial risk — we only charge 15% on money successfully recovered.
In addition to our core No Collection, No Commission debt recovery service, we provide a comprehensive range of ancillary services — including debtor tracing, credit checks, legal escalation, statutory demands and enforcement support — ensuring your case receives the full specialist attention it deserves.
Common Problems
Debt Recovery Challenges in the Accountancy & Finance Sector
Client Fee Disputes
Clients dispute advisory fees after receiving the service, claiming the value was insufficient.
Annual Accounts Non-Payment
Business clients delay or refuse payment for completed annual accounts and compliance work.
Payroll Service Arrears
Payroll bureau clients fall behind on regular monthly payroll service fees.
Tax Return Fee Defaults
Individual and business clients default on agreed tax return preparation fees.
Our Approach
How Hay's Collections Helps Accountancy & Finance Businesses
No Collection, No Commission
15% on successful recovery. Zero upfront cost.
Fast Case Review
Accountancy debts reviewed within 24 hours.
Demand Letters
Professional demand correspondence to clients and businesses.
Legal Escalation
Court claims and statutory demands for persistent non-payers.
Simple & Effective
Our 3-Step Debt Recovery Process
Submit Your Debt
Upload your unpaid invoices and debtor details through our secure online form. We review every case within 24 hours and provide an honest assessment of recovery likelihood.
We Pursue Recovery
Our experienced team uses proven techniques — from professional letters and calls to negotiated settlements and legal action when necessary — all while protecting your business reputation.
You Get Paid
Once we recover your debt, funds are transferred to you promptly. You only pay our commission on successful recovery — No Collection, No Commission, guaranteed.
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Ready to recover what you're owed?
No Collection, No Commission. No risk. Just results for Accountancy & Finance businesses across the UK.