About us
Adverse Credit Recovery

- We are a Leicester company and at present covering the city of Leicester.
- With 20 years+ of accounts experience in respect of credit control.
- We look to collect debts of 90+ days with 20% commission on all debts collected.
- Bespoked report on overall progress and analysis of problems pertaining to your Sales Ledger.
As companies work on departmental budgets the need for another full time member of staff is hard to justify. You and your staff are free to concentrate on the management and growth of the company
 A focused attention to these debts without the distraction of the everyday ad hoc duties would mean a more productive days work.
We offer the possibility of obtaining monthly reporting; on the collection of debts, so as to aid your Treasury department in better forecasting of cash flow.