Commercial Debt Recovery
&
Receivables Management

Effective Debt recovery is a crucial element of running a successful business. Recovering business debts can be costly, time consuming, stressful and can have a detrimental impact on cash flow if not dealt with in a timely manner. We at CC Recovery Solutions are debt recovery specialists and are able to support and improve your collection processes. We can work alongside your Credit Control team to ensure best practice.

We are debt recovery specialists with a vast knowledge of debt recovery across a multitude of industry sectors. If there is an excuse not to pay, we have already heard it! Our collection methods can be individually tailor made to suit your business requirements, allowing effective recovery processes to be implemented whilst maintaining your customer relationships at all times.

CC Recovery Solutions can provide debt recovery services for all sizes of business, from an individual debt to a complete ledger.

Our dedicated dispute resolution team are able to mitigate any disputes raised by your customers to ensure payment is received in a timely manner.

CC Recovery Solutions have extensive experience in the recovery of insolvent company debt and are able to provide a comprehensive range of services to Insolvency Practitioners to effectively aid in the recovery of corporate debts due to Administration, Liquidation and Voluntary arrangements.

Recovery support

  • We collect the sales ledger information at a point when you are ready to hand over to us
  • Full assessment of recoverability of the sales ledger with a detailed report highlighting best case/worst case scenarios taking in responses to date
  • Purchase ledger review for contrast
  • Tailor made recovery solutions
  • Regular and transparent reporting
  • Cash flow recovery forecasts
  • Complex reconciliations
  • Dispute mitigation and resolution

Recovery outsource

  • Attendance on site at appointment to secure and back up all information and documentation relevant to maximising recoveries.
  • Full assessment of recoverability of the sales ledger with a detailed report highlighting best case/worst case scenarios
  • Purchase ledger review for contrast
  • Tailor made recovery solutions
  • Regular and transparent reporting
  • Cash flow recovery forecasts
  • Complex reconciliations
  • Dispute mitigation and resolution
  • Pre-appointment debtor verification

Advisory

  • Attendance on site at appointment to secure and back up all information and documentation relevant to maximising recoveries.
  • Review of systems and credit control procedures (if required)
  • Full assessment of recoverability of the sales ledger with a detailed report highlighting best case/worst case scenarios
  • Purchase ledger review for contrast
  • A tailor made report to support your case file
  • Cash flow recovery forecasts
  • Dispute assessment

Debt collection in 24 hours

Debt Collection

Accountant approached us to collect two invoices from one debtor who was no longer responding to calls and emails. Debt was collected in 24 hours...

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Over £80,000 debt recovered for North East manufacturer

Debt Recovery

Our sister company CC Recovery Solutions have heard every excuse in the book for not paying a bill - and they got to work for...

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Credit Insurance for Construction Client

Credit Insurance

Talk of a recession led our client to consider protection against bad debts. We found the right solution to protect them, should they need help.

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Commercial Debt Recovery

Commercial Debt Recovery

An issue collecting "back rent" from a tenant is solved thanks to our Debt Recovery team.

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