Isn't it a real pain when clients don't pay your
bills?
All businesses benefit from early collection of money owing and
a good cash flow system is an essential factor to ensure
success.
Our debt recovery team has proven experience of recovering bulk
debt portfolios for clients across all kinds of businesses, saving
them their valuable time and speeding up the process.
We work in partnership with you as a trusted, outsourced third
party, to recover either small or bulk debts. As an outsider to
your business we can:
- Step up the pressure on your customer where it may be difficult
or inappropriate for you to do so
- Defuse awkward situations without you being involved
- Preserve your relationships with good clients by pursuing the
debt firmly but tactfully
Our specialist team is fully trained in all aspects of debt
recovery, together with specific client handling and telephone
techniques. We enjoy a high success rate and have more than doubled
the recovery rate for many of our new clients. Access to the latest
technology ensures you receive an efficient and cost-effective
service and our flexible procedures can be tailored to meet your
needs and integrate with your existing processes or technology
systems.
What does it cost?
You retain control of each step of the proceedings. We will not
take any step which will incur a cost to you without your consent.
Costs of each step are kept to a minimum and certain costs are
recoverable from the debtor, provided they pay up in full. Our
transparent fee structure allows you to know the final cost to
pursue a debt.
What if we have to go to court?
Other organisations can send letters demanding payment but should
your debtor dispute the debt or refuse to pay, only a firm of
solicitors will have the expertise and experience to prepare a
claim, go to court and obtain a judgment.