| Every
Ledger requires constant attention from the outset, it requires the
commitment necessary to see it through to its conclusion. Pressures
on time and resources can disrupt the Collect Out of a Ledger through
in its entirety in a timely and successful fashion. This is where we can assist; DDR specialises in both the proofing and collection of Debtor Ledgers. We provide a tailored package to suit each individual case thereby ensuring maximum effort is made on behalf of each client. An ageing Debtors Ledger inevitable leads to less return and less value from your resources. Delinquent accounts and Work Out issues increase in number. |
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| DDR will: | |
| •
Actively pursue problem debtors and extend resources and energy to
achieve a satisfactory outcome • Maintain computerised records of all written and verbal correspondence with Debtors and shall when required prepare progress reports based on a) The overall assignment b) Individual debtor accounts status c) Client specific requirements d) Action Path audit trail for each debt in event of legal action required. |
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We
use InSolv, a very secure and strong system which can produce reports
as required by our clients. This system is in use for a number of
years and can facilitate data from accounting packages, it is used
by many Insolvency Practitioners. • Release your staff to generate fee income or provide more value added functions. • Turn delinquent accounts into funds in your bank. |
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| DDR
also retain the services of a firm of Solicitors specialising in
Corporate Recovery assignments who following instructions will action
legal threats of court proceedings to Debtors on your behalf. We
also therefore have the ability to enact legal proceedings where
necessary and to obtain and enforce judgment of an outstanding debt
in the continued event of non-payment. |
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