Global Asset Finance Limited with a specialist receivables management team experienced in both public and private sectors B2B and B2C and across a diverse range of industries.
Debt Recovery (Debt Collection) is a major part of running a business and can have serious implications for your cash flow. When customers pay late or try avoiding payment altogether. The adverse effects on working capital can put a strain on your overdraft and credit facilities resulting in unwanted additional interested payments. Recovering these debts is time consuming, costly and unless you have suitably trained staff it will not be effective. So having a cost effective, professional recovery agent behind you elevates many concerns and improves cash flow and working capital.
We understand the importance of prompt payment of your invoices so have made it quick and easy to instruct us. We have enthusiastic, highly qualified, professional staff who will personally handle your debts from instruction to resolution. We have a highly efficient process in place that will remove the burden from you and work towards a speedy conclusion.
For the few obstinate debtors we are able to instigate legal proceedings and will advise you on your options and should you decide to proceed we can advise you on enforcement options once judgement has been obtained.
We can provide you with regular reports on the status of your cases so you are always aware of the state of your delinquent accounts.
- Tracing Absconders
- Counselling Debtors
- Negotiating Settlements
- Monitoring payment plans
- Reposession of assets and equipment
- Status Reports
- Consumer and Company Credit Status Reports
- Legal Services for Default
- Client Representation in Court
- Debt Collection & Litigation
We are not only interested in Prime Debt, we are also enthusiastic about Post Legal, Write Off, Second Placement and Trace and Collect.
Click HERE to submit your details via our contact form and put the benefits of asset finance to work in your business.