About Debt Collection Advice...
Our Debt Collection Advice operates on a conditional success basis, no collection means no fee, ensuring that your time or money isn't wasted on unsuccessful Debt Collection Procedures.
Each client is allocated a professional credit manager from our our Debt Collection Advice Team who is experienced in Debt Collection Process and a skilled professional negotiator. This allows for continuity of service and is designed to strengthen our relationship with you and your business.
We take the time to understand the profile of each debt placed for Debt Collection Advice based on the age of the debt, the nature of how the debt arose, location of the debtor and, where available, the financial status of the debtor company, which enables us to formulate the most cost and time efficient debt collection strategy for your situation.
From an individual debt to bulk debt recovery we will profile your case(s) and tailor a collection procedure designed to secure and recover your money.
Our objective is to evaluate, negotiate and create the circumstances within which Debt Collection Procedures can be successfully resolved with the aim of:
- Maximizing cash flow
- Reducing financing costs
- Maintaining debtor goodwill and commercial trading relationships
All collections are conducted in a legal, ethical and professional manner. We value both our clients' and our own reputation in the business community.
About Debt Collection Advice-->
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Debt Collection Procedures - Client Comments...
"ACM were instructed by a commercial laundry who were experiencing extreme cash flow issues.
The laundry passed over a large number of low value debts mainly incurred by restaurants throughout the locality of the client. Not only did ACM recovery most of the outstanding debts in a timely and cost effective manner - but it also identified that there was a consistency as to why debtors didn't pay in the first place and this was at the point of sale.
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UK Commercial Laundry
"ACM were asked to "cleanse" an historical sales ledger by a well known and prestigious pottery who had just acquired a local business.
ACM due to its proven collection methods and diligence were able to maximise the recovery on the ledger opening the door to providing more "day to day" credit management services to the prestigious pottery.
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Prestigious Pottery Manufacturer
"ACM were requested to recover a large debt in the region of £1m on behalf of a UK client from a European Debtor.
Previously the UK client had used UK based lawyers who in turn passed the case out to European Lawyers. Time was moving on with no progress except increasing levels of Time/cost expense being incurred by the UK client. ACM took over from the European Lawyers and interacted immediately at the highest level with the debtor company.
A spurious counterclaim was dealt with by ACM and an offer was made to the UK client by the European debtor."
Large UK Client, European Debt
Debt Collection Procedures - Client Comments-->
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