One Credit manages the recovery of outstanding debts on behalf of businesses — giving debtors a clear, transparent path to resolution.
If you have received correspondence from One Credit, you can use your case number and the access code from your letter to securely view your balance and make a payment.
Find your case number and access code on any letter or email from One Credit.
We manage debt recovery professionally and fairly — keeping everyone informed at every stage.
A business passes an overdue account to One Credit. We review the details and open a formal case.
We contact the debtor with a clear letter including the outstanding amount, a unique case number, and a secure access code.
The debtor logs in to view their case, agrees a payment, and the debt is resolved — everyone moves on.
If you are a business with outstanding receivables, One Credit can take on the recovery process — professionally and efficiently — so you can focus on what you do best.
Hand over overdue invoices and we manage the full recovery process on your behalf.
Track the status of every case through our business portal — always know where things stand.
We operate within all applicable regulations, protecting your business reputation throughout the process.
Whether you're a business looking to use our services or an individual with a query about your case, our team is ready to assist.