Our full outsource debt recovery service bridges the gap between a company's own collection process and instructing a solicitor to issue proceedings against the debtor.
We can tailor a solution to meet a client's requirement with the objective of reaching an agreement with the debtor to either settle the outstanding debt in full or to put a suitable payment arrangement in place. This service includes:
Letters of Demand
Inbound / Outbound Telephone Calls
Agreeing , monitoring and regular re-assessment of the payment arrangements
Responding to queries and liaising with the Client and Debtor to resolve disputed matters
Managing the collection and transmission of monies through an audited ‘Client’ bank account
Door-to-door collection visits
Comprehensive MIS reports
Our fees for this services are negotiated dependent on the profile and quantum of debt placed and the work to be undertaken but are typically on a % of cash collected with no referral charges or additional cost of collection payable by the client.
There is a minimum of €2,500 for any one-off or group of debts to be collected with the exception of on-going forward flow debt.
Please contact us at info@debtrecovery.ie or +353 (01) 4004230 for further information.
