Our comprehensive debt recovery service enables a timely and cost effective result. We guide and advise you at every stage of debt recovery; from early demands through to payment negotiations and debt recovery litigation.
Our objective is to ensure your debt does not jeopardise the efficiency and overall operations of your business.
If your business is experiencing a client debt problem, customers who refuse to pay or disputes over goods or services – we can assist you.
We can help you recover your outstanding debts and overdue accounts for and against:
Individuals
Companies
Commercial and/or residential strata corporations
Our Approach
We gain a thorough understanding of your business to ensure that our debt recovery strategy, considers your commercial, strategic, reputational and legal needs.
We are here to help you resolve your dispute effectively and efficiently so that you can obtain the best possible outcome while containing costs.
We are skilled negotiators and our extensive experience means we know the best strategies to get debtors to settle. We are debt recovery specialists in:
- Personal debts
- Book Debts and Ledger Collections
- Business Debt Recovery
- Commercial Debt Recovery
- Debt Collection for Banks
- Professional Indemnity Insurance Premiums and Debtor Trading
Our Process
We understand the importance of cash flow and how time-consuming it can be to chase bad debts.
Our comprehensive and streamlined process to debt recovery provides resolution-focused strategies to recover your outstanding debt. From initial demand letters through to litigation and enforcement, our process has proven to be successful.
The flowchart below outlines our approach in general terms:
We apply strategic steps, investigations and enforcement schedules to difficult collections.
