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Here at RecoverAble Solutions we aim to to provide a bespoke debt recovery service to meet your exact requirements. Below you will find the core areas of our business, and offerings via our specialist third parties to ensure your unpaid invoice(s), get paid.

Our years of experience within the industry mean we always one step ahead.

Tracing, background checks & investigation

We help you locate your customer with minimal fuss, quickly & efficiently. 

Offering market leading rates, our trace and other checks are up to 50% less than the majority of our competitors.  

Once we have successfully performed our trace, we provide a detailed background check to help you understand more about your customers, all vital in helping collect your debt

We provide you with pre-action reports, monthly collection statistics and case notes.
 
We ensure you are always kept up to date and on top of your delinquent accounts with clear information, directly from our systems.

We can also arrange for more detailed reports and MI, should you wish to list a large portfolio of debt with us. Every step of collection is reported to you and our recovery methods are clear

Reports & Monthly case notes

Your own dedicated account manager

You will be allocated an expert debt collector with years of experience within the field who will manage your account throughout and guide you each step of the way, all with the proper care and attention your file(s) requires. 

You can expect exceptional service, regular updates and someone you can speak with any time throughout the day for help, guidance and recommendations.

Our debt collection department is fully trained and able to handle any debt related matter

If debt recovery fails, we provide you with a detailed case report for you to make an informed decision as to whether your case warrants escalating further and all associated costs will be clearly outlined so there are no surprises later down the line.
 
We work alongside an expert panel of Solicitors who have years of experience dealing with all manner of Litigation. This gives further assurances that you are in safe and capable hands

Legal & Insolvency services

Consulting & Support where needed

If we feel that there are areas within your own credit control process to which need improving, we can create a bespoke plan based on your requirements to truly help speed up internal debt recovery and cashflow.

Our clients love this service and our consultancy packages vary from a pre- agreed use of ancillary services, through to implementing an entire process with ongoing support. We can offer help to ensure you are legally entitled to recover more costs and be there for you whenever the need arises. 

Should you already have obtained a County Court Judgment (CCJ), we can assist you by providing a detailed report on your customers current financial situation for you to make an informed decision as to where you should instruct High Court Sheriffs, secure the debt by way of Charging Order against your customers property, issue insolvency proceedings and many other options. 

Every post-Judgment file will include a full review to ensure whatever recommendation we make, is the most suitable for your situation.

Post-Judgment enforcement

Ready to proceed with debt collection?