We understand that maintaining steady cash-flow is a key business priority today. We work closely with our clients to achieve the best results, familiarising ourselves with the nature of their business and customers so that we can recover their unpaid debts successfully, regardless of the size of the debts. We are happy to review the terms and conditions of businesses to maximise cash-flow potential and to finance collection activity.
Many of our clients’ debtors are corporate bodies, including large Irish and multinational industrial organizations as well as partnerships and individuals trading under a business name. There is significantly more public record information available on corporate bodies than individuals, such as the company’s annual return that sets out directorships and shareholdings and copies of accounts and we seek to leverage this in terms of considering the debtor profile, before contact is made.
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