Accounts Receivables Recovery
Any size of portfolio for both volume and value.
Domestic or overseas.
Call Graeme or Witold today for more information.
The recovery of an Accounts Receivable (“AR”) ledger is key to maximising recoveries for Creditors in an Insolvency scenario. In the case of Asset Based Lenders (“ABLs”) recovery of their client’s indebtedness in full is the acid test of the valuation of their collateral. We work with Insolvency Practitioners (“IPs”) and ABLs to formulate a recovery strategy that focuses on maximising recovery for all creditors, both secured and unsecured.
On the larger and/or more complex cases, we take a completely hands on approach and work on the client site, supporting the Insolvency team and Key Company Employees. Our preference is to get involved as early as possible, to ensure that the plan is optimal for the situation and facts on the ground. Upon execution of the plan and recovery has commenced, we provide bespoke reporting to meet your requirements in both format and frequency.
Smaller portfolios are processed in our offices in Porthmadog but will always be overseen by Graeme or Witold.
Head of Credit Management Advisory Services and Recoveries
+44 (0)7427 240795
+44 (0)7979 518112