Strikes Property Solutions Group Debt Recovery
Debt Collection is our passion and every case is personally managed by our experienced and professional Strikes debt recovery team. We collect debts for businesses and individuals across the UK and Europe.
Chasing overdue payments is detrimental to your business activities, causes frustration, and can dramatically reduce your cash flow. Outsourcing this financially draining burden is the most cost and time effective solution. We are an experienced and professional team, always mindful of your trading relationships and the fact that we are representing your business and brand. The proactive and pragmatic approach we adopt, together with our proven practices and procedures, ensures we leave no stone unturned when it comes to recovering the money owed to you.
What We Do
Types of Debts we have collected: Debt Recovery: Instructed by a media & print business whom were owed a total of £16,500.00 from 4 different debtors. One of the debts was 8 months past due, with the others a little more recent. From our initial letter, calls and negotiations to collection in full, was a total of 4 months. (1 debtor being on a payment plan). Here is what Jason, MD, said:
Strikes Debt Recovery: Instructed by a Manchester based recruitment agency, they had a permanent candidate placement fee that had remained unpaid. Once we had established the terms of engagement the debtor had entered into with our client through the TOB and contract, we sent a detailed notice specific to our clients TOB. Having spoken to the debtor, explained our clients position and the course of action we have been instructed to follow if no payment materialised, the monies were forthcoming in full within the agreed timescale. Monies collected included interest, compensation and our fee under the Act. Meaning our client had a completely free service.