The firm runs a dedicated corporate collection desk, because collection is continuous work rather than a one-off case. We start by sorting the debt: what is supported by sufficient documentation, what needs proof, what is close to limitation and what is still safe from it.
We then take the shortest route: amicable contact and a documented rescheduling negotiation where the debtor is able and willing, and a payment order or claim where they are not, with precautionary attachment where there is a risk of assets being moved.
We follow enforcement through to recovery, and the client sees collected and outstanding amounts for each debt in their portal.