Debt Recovery
Providing a range of Debt Collection services to Businesses, Insolvency Practitioners and Asset-Based Lenders
About
Consistently maximising returns for our clients, chargeholders, creditors and key stakeholders
We are a results driven business providing Debt Recovery services on a contingent basis to Insolvency Practitioners and Asset Based Lenders along with outsourced Credit Control and Debt Collection services to UK Businesses.
Services for Businesses and Directors
Are you struggling to collect in the money owed to you, don’t have the time and need to concentrate on other areas of the business?
We offer Credit Control and Sales Ledger Management either onsite or working remotely to reduce your debtor days outstanding and improve your cashflow.
Outsourced Credit Control
Sales Ledger Management
Cashflow Reporting
Problem and Overdue Debt Recovery
Credit Policy Reviews
Services for Insolvency Practitioners
Having worked with multiple practices across the UK, providing expert guidance on maximising the recovery of Book Debts both pre and post appointment.
Our services include:
Sales ledger pre-appointment contingency planning
Sales ledger post-appointment collections
Tailored and timely reporting with ETR/EOS
Collections strategy and guidance
Debtor credit analysis
Data and paperwork backup and protection
Debtor dispute resolutions
Book debt valuation - SIP 16
Services for Asset-Based Lenders
We work with a large number of Clearing Bank and Independent Lenders providing Debt based reviews and Debt Recovery services throughout the clients life cycle, which include:
Pre-lend reviews
Sales ledger due diligence and collections
Problem Debt Recovery
Existing client reviews and reporting
Debt verification and paperwork validation
Sales ledger pre-appointment contingency planning
Sales ledger post-appointment collections