DEBT RECOVERY SERVICES FOR INSOLVENCY PRACTITIONERS
Helping you take control of your collections
Are you an Insolvency Practitioner looking to maximise your debt collection efforts?
At MCQUEEN Partnership, we understand the challenges faced by insolvency practitioners when dealing with debt recovery. Our results driven approach ensures that from day one of our appointment, you can be confident that we will take care of your debt recovery needs.
Are you ready to transform your business's financial landscape while staying in complete control?
MCQUEEN Partnership's confidential and proactive outsourced credit control services are designed to do just that!
Our streamlined process ensures that we go beyond just chasing unpaid debts, we can attend site within 24 hours, collate and secure all the vital supporting documentation and liaise with key staff to ensure that recoveries are maximised.
From appointment on day 1 through to Rump End ledgers our team specialises in even the most challenging ledger collections, making the process fast, effective and stress-free for you.
“MCQUEEN Partnership was extremely efficient in establishing a clear strategy for recoveries and provided regular insightful updates regarding the progress of collections.”
Our services include:
- Attendance on site, if required, within 24 hours of engagement
- A full review of the sales ledger with a detailed Estimated Outcome Statement (EOS) focusing on the ageing, disputes, contra, debtor quality and dilution
- Telephone debtor verifications to support EOS calculation
- Contract review of key debtors
- Liaise with members of staff to maximise recoveries and reduce risk
- Secure data and supporting documentation key to maximising sales ledger recoveries including invoices, credit notes, purchase orders and proof of deliveries
- Gain a full understanding of accounting systems
- Full credit control/debt collection service through to litigation
- Regular detailed progress reports
- “Rump end” ledger collection
Professional, fast, effective, and results-driven debt recovery and credit control solutions
Head Office:
1 Aire Street
Leeds
LS1 4PR
South Yorkshire Office:
4a Fields End Business Park
Rotherham
S63 0JF
McQ Partnership Ltd t/a McQueen Partnership Registered in England Number: 13301182 Registered Office: Holly House, 77 Bolling Road, Ilkley, West Yorkshire, England, LS29 8QA Data Protection License Number: ZB552876
