Debt Recovery Partners
Working together to improve your cashflow

Transparent | Trusted | Effective


Choosing the right debt recovery partner is important.

Hewitt & McLeod Limited are debt recovery specialists, working together with our clients’ credit control and account receivables departments as part of their cash collection and escalation process.

We understand what’s going on in your business so we can offer the best advice and the best solution whether its a UK, mainland Europe, or Worldwide debt.

As a team we can help you to get your invoices paid more quickly and improve cash flow, reduce your bad debt provision and the cost this has to your business.

Our expertise, experience and drive will add benefit to your collections process, improve cash flow and allow you to concentrate on growing the business.

We love our clients but occasionally receiving payments from them can be difficult, that’s why it’s so great to have Graham at Hewitt McLeod on hand. We know that we can pass any outstanding balances over to be collected in a professional manner, while still keeping up our all important customer relationships. It’s ideal to have regular updates on the payment status and important to us that outstanding debts are paid directly to us.

– Kimberly, Credit Control, The Drum Magazine


We operate on a no collection no fee basis and offer fair charges dependant on the age and value of debt. Charges can be recovered as can Commercial Late Payment Interest but not in isolation. You will have a designated account manager who will oversee and report directly to you regarding cases you have passed.


We know that your customer brand is important and that you may still wish to deal with those customers in future. Our service is conducted in a fully professional manner and the testimonials from our clients demonstrate the confidence they have in us and that we understand their needs.


We understand that cashflow for your business is key, and throughout our journey with our clients, we have consistently improved our clients cashflow, allowing them to concentrate on other aspects of their business.

Over the last year we have been successful in collecting 85% of of cases passed, whilst ensuring in many cases that customer will continue to trade with you.

Our collection strategy is tailored to meet our individual clients needs, and we continually work with our clients to improve their inhouse collections as well as ensuring cases are collected in professional and timely manner.


– Add benefit to existing collections and credit control process
– Reduce value of past due invoices
– Increased cashflow by remitting collections quickly
– Allow business owners to concentrate on growing the business with the confidence that their brand is safe and customer relationships are not at risk
– Building long lasting relationships with our clients by offering training and support
– Comfort of knowing that you can rely on our support and call on our services whenever required


Hewitt & McLeod is committed to providing a one to one service which is effective and flexible to meet your business needs. Working together, we can make your collections process both efficient and effective which will reduce bad debt, improve cashflow, and allow you to focus on growing the business.