As head of debt recovery, I work for clients to recover unpaid invoices.
With over 12 years’ experience I use my calm, sensitive, firm but fair approach to collect debts. I am very effective at negotiating, and I have a natural way of communicating in a personable and professional manner, whilst being able to highlight the situation in a clear and realistic way to a debtor.
I regularly work with large asset-based lenders and financiers and work for small firms alike.
Another area of work I enjoy is book ledger collections, working with administrators and insolvency practitioners.
Areas of expertise:
- Letters before action and negotiations
- Legal proceedings
- Judgment and enforcement
My experience
Recovered a debt in excess of £165,000 on behalf of an invoice financier from an environmental services company.
In excess of £82,000 collected for an ABL client, alongside the Administrator of a food wholesaler.
Acted for an ABL client, alongside the Administrator of a glazing company to recover in excess of £1.2 million.
How we made a difference
My thinking
My invoice remains unpaid – am I too late to issue legal proceedings?
Compulsory mediation to be Implemented on all small claims
Debt recovery team successfully collects £1.2 million
Money - It’s that time of year to make New Year’s resolutions and for many businesses that means improving cash flow by collecting in unpaid invoices.
Why use a legal debt collector? And what is the process?
What to do if a debtor fails to pay your county court judgment
Debt respite scheme regulations 2020 - More protection for individual debtors
Awards
