Because mismanaged cash flow is the single biggest reason that businesses fail, an organisation’s choice of its debt recovery provider is a vital business decision.
Debt recovery is nothing new to Keeble Hawson. Having practised successfully in this area for many decades, you can be confident in our experience and ability.
While the majority of our work is for substantial commercial clients, including the UK’s largest independent multi-metals stockholder and a blue chip distribution group, the department has the expertise to offer pre legal and post legal collections services for businesses and professions of all types.
We appreciate the needs of our clients and understand that each client’s requirements are different. Whether you are a large organisation requiring regular management reports and file reviews, or a small business growing rapidly, but with little experience of the debt recovery process, we have the flexibility to cater for your needs.
We work closely with our clients and will tailor a service level agreement so that we both know exactly what needs to be achieved and at what cost.
The team has an excellent level of client retention, which stems from our ability to achieve results for our clients. The loyalty of our long standing clients also demonstrates the consistent and high service levels we achieve, founded on the team’s approachability and pragmatism.
Our charges vary according to a number of factors including volume, debt type and quality. Whatever the nature of your instructions, we are confident that we will be able to provide you with a charging structure which is cost effective for your business.