Debt Recovery

All businesses know that in order to make a profit they need to manage their costs as effectively as possible and keep a close eye on cashflow and credit control. Bad debts have an impact on all business whatever the size.

We provide ourselves in being proactive not reactive with your debts, our main aim is to help your business stay on top of its cashflow. We use a team of top legal cash collectors who will help your business with debt collection on a no collection-no fee basis.

Getting debtors to pay your invoices can at times be difficult and time-consuming but it is a necessity. We can take on this collection role for you. We talk directly to your customers in order to obtain prompt payment whilst ensuring the goodwill you have spent time building remains intact.

Why use us?

Utilising our debt recovery service is a cost effective solution to collecting unpaid debts as a simple extension of in house credit control departments at any time but particularly at busy times.

Immediate same day action. However you choose to instruct us, we will take the first steps in recovering your debt the same day
Proactive service utilising highly effective debt collection methods
Sensitive but determined approach with debtors
NO collection - NO fee for all cases that do not involve court proceedings.

Other services we offer:

Credit Management advice/health checks
Terms and conditions review
Enforcement and Insolvency proceedings
Defended debt recovery

Next Steps

Simply fill out our Enquiry Form, or contact Debra Spedding on 01633 244233 or email ds@hevans.com to discuss your needs on a no obligation basis.