Debt Collections & Recovery Services

 

Effective Debt recovery is a crucial element of running a successful business. Recovering business debts can be costly, time consuming, stressful and can have a detrimental impact on cash flow if not dealt with in a timely manner. We at CC Recovery Solutions are debt recovery specialists and are able to support and improve your collection processes. We can work alongside your Credit Control team to ensure best practice.

We are debt recovery specialists with a vast knowledge of debt recovery across a multitude of industry sectors. If there is an excuse not to pay, we have already heard it!  Our collection methods can be individually tailor made to suit your business requirements, allowing effective recovery processes to be implemented whilst maintaining your customer relationships at all times.

CC Recovery Solutions can provide debt recovery services for all sizes of business, from an individual debt to a complete ledger.

Our dedicated dispute resolution team are able to mitigate any disputes raised by your customers to ensure payment is received in a timely manner.

CC Recovery Solutions have extensive experience in the recovery of insolvent company debt and are able to provide a comprehensive range of services to Insolvency Practitioners to effectively aid in the recovery of corporate debts due to Administration, Liquidation and Voluntary arrangements.


Recovery support

  • 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 outsource

  • 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

Advisory

  • 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

 

Andrea Cummings

Director of C C Recovery Solutions Ltd
Office: 0191 2111451 Mobile: 07792315690
Email: andrea@ccbsg.co.uk