A Fast, One-stop, Cost efficient service.
The Debt Recovery team has through strong organisation, intelligent case management systems and the collective experience of its team members grown into one of the largest and most efficient in Yorkshire. The team now acts for a variety of commercial clients – a number of small businesses through to large Plc's including a number of well-known national names.
The department undertakes all manner of collection work ranging from:
- Court proceedings
- County Court actions, including the recovery of rent arrears
- High Court actions
- Possession Proceedings
- Insolvency matters
- Statutory Demands
- Winding Up Petitions
- Bankruptcy Petitions
- All forms of enforcing outstanding Judgments
- Pre-action proceedings including Injunctive actions where appropriate
- Contested Debt Recovery
The team’s success has been based upon:
- An individual that you will get on with – head of department Louise Nichol
- Continued development of our bespoke computerised case management system which allows us to act immediately upon receipt of instructions
- Seamless extension to our client’s credit control teams
- Good communication with our clients in terms of service levels
- Regular client progress reports
- Over 500 new instructions every month
- Bulk repeat business
- Strong reputation with our clients and the Courts
- Competitive cost structures structured to suit our client’s needs
- High rates of debt client’s recovery taking into account all associated costs
The Commercial Debt Recovery department incorporates our Insolvency & Landlord & Tenant departments.
Call or e-mail a member of the team to discuss how we can help you.
