Debt Recovery
Outstanding debts negatively impact cash flow and impede profitability. Pitmans debt recovery team work seamlessly alongside our clients to improve your recoveries pre-litigation and support unavoidable disputes.
From negotiations to court proceedings, we work on a clear, fixed-fee, same day basis, to provide the results driven services you need to accelerate cash collection:
- Chasing of debts and pre-action negotiations
- Letters of demand and telephone follow up
- Issue and service of court proceedings
- Obtaining and enforcement of Judgments
- Statutory demands followed by bankruptcy or winding up petitions
- Tracing and asset recovery
Experience
We work with a range of international and national clients including listed companies, partnerships, public sector organisations, insolvency practitioners, factoring companies and individuals including:
- Avnet
- Grant Thornton UK LLP
- IHS Global
- KPMG LLP
- South Oxfordshire District Council and Vale of White Horse District Council
- The Credit Protection Association Plc
- Workman LLP
Case studies
Year on year, month on month, the amount of debt we recover for our clients is on the up. In July 2017 alone for example we were referred circa £1.5m of debt to collect – an increase of 26% on 2016.
The procedural nature of debt recovery means our work is similar in structure. Instead of case studies, our downloads demonstrate the successful processes we undertake for our clients on a regular basis.
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Interest debt calculator
Use our calculator to identify the total repayment cost of your debt.
Added value
To maximise value for our clients, we offer a number of complementary services, including:
- An automated online case management platform for volume debt recovery with direct client access
- Attendance at regular progress meetings
- Training for internal credit control teams
