Our approach to corporate debt recovery begins with a thorough understanding of your business.
Our team of corporate debt recovery solicitors will initially spend some time reviewing your internal contracts, policies and credit control procedures. Understanding your business fully allows us to act as an extension to your credit control process, using our expertise to advise you of the most cost-effective way forward at every stage of debt recovery.
Our dedicated team consisting of legally qualified collectors will be allocated even for more routine pre-legal collections work, providing you with a more informed view of the best way to proceed for corporate debt recovery cases requiring further legal action.
One of the key strengths of our corporate debt recovery service is to ensure we maximise the recovery of your uncontested debts at a ‘pre-legal’ stage. To achieve this, we have developed a multi-stage debt recovery process that is both cost-effective and proven to generate results.
Our corporate debt recovery team is supported by our in-house Litigation team, which is ranked in ‘Tier 1’ in The Legal 500. Two of our Partners are also named as ‘Leading Individuals’, which means that where any genuine disputes are raised by the debtor, you will have access to one of the most respected commercial dispute resolution teams in the Midlands.
Our online debt recovery case management system provides our clients with 24/7 real-time access to detailed information on all debt cases and offers bespoke reporting options. Transparency and accountability form a fundamental part of our corporate debt recovery and collection services.
