Insolvency Practitioners

We hold vast knowledge and experience in the management and recovery of debtor books in the lead up to and at any stage following formal insolvency.

In circumstances where it is possible, many instructing practitioners involve us in the process in the lead up to an appointment so that the sales ledger can be perfected and outstanding issues resolved before the impact of insolvency.

An instruction at this stage places the office holder in the prime position to consider all options including sale of the asset where there are interested parties. We provide a solution for the valuation of the asset and any work in progress and address all aspects of SIP 16 requirements in our valuation reports.

Where instructed post appointment our clients value our ability to respond immediately and control all aspects of the collection process including progression and clear and concise reporting.

The receivables management services that we provide to our clients are tailored to suit the individual instruction and include:

  • Pre Appointment Ledger Assessment
  • Sales Ledger Perfection
  • Document Uplift/System Duplication 
  • Pre Appointment Credit Control
  • Post Appointment Collect out
  • Re-Assigned and Second Placement Recoveries
  • Litigation Management

We are equally flexible in the manner in which we charge our valued clients for the expertise provided working on both time, fixed and contingent fees, to suit the circumstances.