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Debt Collection

Are your debtors / customers using you like a bank account?

Addis, Walker & Co can arrange for an accelerated cashflow system to be implemented, and an impressive track record in recovering debts has been acheived in this regard.

Experience has demonstrated that the most effective means of collecting unpaid debts includes combinations of official final demands, follow up communications and final visits, through to the involvement of the county courts and where appropriate, the issue of insolvency and bankruptcy communications against the debtor.

Apart from streamlining your customer records, the implementation of an accelerated cashflow system will ease your cash constraints.

The simple fact is that using third party debt collection procedures will often carry enough authority to get a response from a large portion of debtors.
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