My Services For You
Committed to helping individuals, small businesses and corporations navigate the complex world of debt recovery and money management.
My expertise is well-versed in international debt recovery, laws and practices, ensuring quick and effective recovery of your overdue debts.
Using the most effective communications, including phone calls, emails and letters, alongside my expert negotiation and repayment management skills refined in 20 years’ experience, my results really do speak for themselves.
My previous clients have always stated how pro-active and strategic my debt recovery process is and this has been acknowledged by retaining my services on multiple occasions
They are assured I will maximise the full potential of a successful debt recovery
Financial investigations and third-party mediations are available
We also have professional collection officers to visit those debtors that need it
Due to our success rates, this is very rare, but insolvency proceedings are an option as well, should the traditional recovery process not be successful.
Sectors Worked
Sectors Worked
Sectors Worked
Some of the sectors that I have worked with for debt recovery services:
- Aviation
- Law firms
- IT security
- Telecoms firms
- Trade associations
- Facility Services
- Recruitment agencies
- Government agencies
- Football Club
- Financial services companies
- Retail
- Property
- Hospitality
- Rail Services
- Bio Science
- Manufacturing and distribution
- TV / Media
- Small, medium and enterprise businesses
What You Need to Know
Sectors Worked
Sectors Worked
I can cater for all your business debt collection requirements whilst always been mindful and sensitive of existing trading relationships.
My practices are tailored specifically to the business and debtor in question.
All debtors are credit checked and vetted prior to action to establish the most appropriate and correct form of action to take.
I have some of the lowest commission rates on the market starting from 5% and operate a no hidden fee policy that includes all actions i.e., all pre-action due diligence, letters, emails, telephone calls, credit checks, additional investigations, insolvency demands and debt collection officer visits.
