Moreton Smith is an award-winning international debt recovery agency. We provide receivables management solutions globally to clients across a variety of industries, including several Forbes 500 listed organisations.
Some of the world’s largest companies trust Moreton Smith to manage their aged debt. Find out how we can help you.
Who we are
Founded in 1994 and based in London, we serve over 640 clients across 120 countries.
We’re part of Marston Holdings Limited; one of the UK’s largest providers of outsourced collections services to the public and private sector.
What we do
We provide a service that spans all aspects of debt recovery; from outsourced credit control and debt collection to managed legal recoveries across multiple jurisdictions. We have the knowledge, experience and resources to help you recover more, more quickly.
Why us?
Assessed and accredited by the UK Chartered Institute of Credit Management, our focus is on delivering Smarter Receivables™; leveraging innovative technologies and experienced people.
We have all the tools you need for efficient and cost-effective debt management.
News
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Moreton Smith achieves CICMQ re-accreditation
It's been a busy period for Moreton Smith, which has renewed its CICMQ accreditation and retained its mantle as the only debt collection agency to have achieved the standard. The business’ third certification has occurred in the context of a recent acquisition by Marston Holdings.
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Moreton Smith sponsors Forums International
Moreton Smith has expanded its support of Forums International by sponsoring additional streams. Forums International provides credit professionals with the opportunity to network with peers in their industry and to discuss current issues and share best practice. Members can earn CPD points as members of the Chartered Institute of Credit Manage
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Moreton Smith unveils new software release
Global debt recovery agency Moreton Smith has unveiled a new software platform, in collaboration with developers at Sidetrade, the receivables management IT specialists.
The system permits workflow design at a client-level, giving clients the flexibility to determine their own collections strategy for debt and credit control activity. A blend of automated activities and outbound call campaigns are employed in the workflows, based on date or prior outcomes.
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