Banking and Finance

Our Banking & Finance division is driven by the needs of our client. Be it pre or post client failure, our industry experienced credit control team are committed to maximising collections each and every time.

We specialise in ABL sector collections and have a fully trained industry knowledgeable team to help you minimise any potential loss. We can also facilitate export collections with our in-house multilingual collections team.

Our involvement pre insolvency could help to ensure a softer landing and with the option to work closely with our commercial broker, Steve Dunwell, we may be able to assist in finding new funding for your client, allowing you to exit on a risk free basis. Additionally whenever needed we can support you in the following areas

• Sales Ledger review
• Debt Verification
• Problem debt advisory 

Our post insolvency work is fast moving and it needs to be. Our team can be on site within the same day to retrieve all necessary paperwork and system data. We will, at your discretion, work closely with the directors on a supervisory basis or initiate our full recovery service which includes, but is not limited to:

• On site data / paperwork recovery
• A to Z telephone collections
• Top down approach
• Statements and collection letters
• In house legal team for a seamless approval
• Bespoke reporting driven by your requirements