Cost-effective debt recovery and credit management for SMEs

With nearly 4,000 small business clients, Daniels Silverman knows a thing or two about the pressures that insufficient cash flow places on small business. Let us take some of that pressure away with tailor-made credit control and debt collection services.

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Find out about the services we offer

Commercial Debt Collection

Our specialist teams work tirelessly to succeed in recovering millions for businesses of all shapes and sizes every year. We’ve refined our methods to make the process as simple as possible for you.

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Consumer Debt Collection

Our specialist debt management teams work tirelessly to succeed in recovering millions in revenue for companies of all shapes and sizes every year.

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Credit Control

Let us increase your cashflow with our white label credit control service – we can proactively contact your customers, collect missed payments, and free up your much needed resources.

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Legal Debt Recovery

Our legal team will advise you on the merits of your case, the options available to you, and the most appropriate pre-legal and legal action, including the associated costs to proceed.

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Trace Customers

Our tracing and investigation services provides a fast and cost-effective way to locate absconding customers and support debt collection.

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Credit Checking

Daniels Silverman’s fast, affordable and up to date credit checking facility allows you to routinely credit check new and existing customers.

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How does it work?

Contact us
Send your debts and we can discuss your needs
We'll contact your customers
Obtain agreements to recover your debt

What can we offer you?

Maximising your return

Paying even more to get back what is yours is frustrating. Wherever possible, we will seek to obtain the cost of recovery from your customer, maximising the return back to you.

Ensuring you have a sufficient cash flow

Cash is king, and even more so for small businesses who rely on day-to-day payments to operate. Our credit control services are aimed at ensuring you have sufficient cash, and for non-payment, our debt recovery services are on hand for a speedy resolution.

Quick turnaround

We can act upon your debt within 24 hours, allowing you to focus on your business and leave the collection to us. If we need you we’ll contact you, if you need us just call. We will keep you informed every step of the way.

Professional advice that you can trust

We provide free advice and support to our clients which covers credit checks, settlement agreements, advice of terms and conditions, and insolvency. Our in-house legal team can provide you with the guidance you need to make an informed decision.

Straight-forward debt recovery and credit management

We can complement your own credit management service, offering specialist negotiators, mediators, and solicitors, who are all highly trained in getting your money back quickly and effectively. We combine determination and skill with an ethical, one-size-doesn’t-fit-all mindset.

Sectors we specialise in

Professional services

We represent a host of professionals, from architects to accountants to solicitors, collecting their unpaid fees for professional services. Supporting legal institutions for litigation cost recovery, collection of medical negligence, and “no-win no fee” awarded cases.

Mortgage arrears

We work on UK and International mortgage and personal loans collection secured on overseas properties. We provide extended search and trace for absconded customers, in order to begin the recovery or refinancing of outstanding mortgages.

Financial services

We have vast experience of working with major UK and International financial institutions and banks, working tirelessly to recover outstanding credit card and bank charges, PPI claims, as well as mortgage arrears and personal loans.


We work with large household name insurance companies for the collection and non-payment of outstanding premiums. We also provide payment plans to help customer re-engage with their insurance providers to maintain cover.

Education and Students

With over 400 education clients ranging from Primary Schools and Colleges, to Universities and private landlords, we are responsible for collecting tuition fees, unpaid accommodation costs, and business debts in both public and private education sectors.

Entertainment and Leisure

We represent a number of National and International Leisure groups, reconnecting unpaid members back to our clients, managing membership payment plans, and collecting arrears, providing a natural extension of our client’s customer services.

IT and Telecoms

We recover debts for top IT providers of hardware, software, and infrastructures, as well as credit management services for mobile, landline, and broadband providers.

Motor finance

We deliver credit management for some of the world’s largest international automotive brands, providing a comprehensive range of services including credit control, debt collection, and arrears payment management solutions.


We provide international debt collection for some of the largest holiday operators. We work on the recovery of unpaid holidays, cruises, excursions, accommodation rentals and membership schemes, effectively and efficiently bringing customers back to our clients.


Daniels Silverman are responsible for the investigation, search, and tracing of gone away customers, helping our utility clients find customers and recover arrears, treating them fairly and proportionately.

Trades and Construction

We represent over 100 different trades, including sole traders, multi-trade associations, and large construction companies. We understand the needs of these trades and the importance to maintain cash flow and credit management.


Providing support to major petrol stations chains, we collect “no means to pay” for customers who are unable to pay for fuel. We also support our clients quest for preventing and reducing forecourt theft.

State-of-the-art technology has minimised our internal costs and allowed us to concentrate on areas that need that personal touch. That way, you get a cost-effective solution, and your case has its own Account Manager who will provide you with detailed progress reports, and answer any query you or your customer might have.

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