Debt Recovery

Professional Debt Collection Services

In the current economic climate, survival of a business requires efficient Debt Collection procedures. If debts are outstanding for more than three months we recommend that clients use our services to ensure that an outstanding debt does not become a bad debt. Whatever the sum involved we strive to ensure payment of all monies due and owing. We are conscious of the expense of Court proceedings and we will do our very best to negotiate a settlement with the debtor prior to initiating legal proceedings.

Our experience in successful debt collection has allowed us establish procedures and practices to ensure that your case will be dealt with quickly and at minimum cost. Clients who have referred a number of cases to us can securely access our system and see how their cases are progressing in real time.

Our Debt Recovery Process

• Initial assessment and strategy development
• Direct negotiation with debtors
• Settlement discussions to avoid court proceedings
• Legal action when necessary
• Judgment enforcement and asset recovery
• Real-time case tracking for clients

Why Choose Our Debt Recovery Services

• Quick and cost-effective procedures
• Experienced team with proven track record
• Real-time case monitoring system
• Focus on negotiated settlements
• Transparent fee structure