“Cash is King. We are able to play a significant role in helping you achieve the efficient cash flow you require.” Paul Davies, Team Manager - Credit Management.

Approximately 70% of all matters referred to us result in payment  within 7 days, without the need for court proceedings.

Quite simply, we provide a highly effective and efficient volume debt recovery service. We collect book debts quickly and economically. Our staff are experienced, committed and highly motivated. Our case management system uses the latest software and is very flexible, so we can meet whatever service level agreements you require and supply management reports in the format of your choice.

We collect all types of outstanding debt and have the knowledge and experience to handle all associated procedures:

• Collecting trade debts
• Collecting book debts for insolvent companies
• Collecting shortfall arrears recoveries following property repossession
• Issuing claims in the County Court and High Court
• Enforcing judgments
• Issuing insolvency proceedings
• Assisting clients in the development and improvement of their credit control procedures.

When necessary, we call on the full support of our Dispute Resolution Team to pursue payment through the courts or through mediation, as appropriate.

Our broad experience means we are also ideally placed to help you with developing and improving your credit control procedures.