Areas of Expertise

  • We collect the sales ledger information at a point when you are ready to hand over to us

  • Full assessment of recoverability of the sales ledger with a detailed report highlighting best case/worst case scenarios taking in responses to date

  • Purchase ledger review for contrast

  • Tailor made recovery solutions

  • Regular and transparent reporting

  • Cash flow recovery forecasts

  • Complex reconciliations

  • Dispute mitigation and resolution

Recovery Support

  • Attendance on site at appointment to secure and back up all information and documentation relevant to maximising recoveries.

  • Full assessment of recoverability of the sales ledger with a detailed report highlighting best case/worst case scenarios

  • Purchase ledger review for contrast

  • Tailor made recovery solutions

  • Regular and transparent reporting

  • Cash flow recovery forecasts

  • Complex reconciliations

  • Dispute mitigation and resolution

  • Pre-appointment debtor verification

Recovery Outsource

  • Attendance on site at appointment to secure and back up all information and documentation relevant to maximising recoveries.

  • Review of systems and credit control procedures (if required)

  • Full assessment of recoverability of the sales ledger with a detailed report highlighting best case/worst case scenarios

  • Purchase ledger review for contrast

  • A tailor made report to support your case file

  • Cash flow recovery forecasts

  • Dispute assessment

Advisory

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