BUSINESS DEBT RECOVERY
Our professional commercial debt recovery service can provide you with swift and effective solutions to recover unpaid debtors whilst maintaining positive client relationships.
Is your business owed money by clients who haven't paid their invoices, or are you struggling to collect on bad debts that are impacting your cash flow?
We understand the challenges businesses face when dealing with unpaid invoices, which is why we employ a strategic and personalised approach to each case. From negotiation and mediation, to commencing legal action when necessary, we are committed to maximising your debt recovery while minimising the associated stress and hassle.
Benefits of using our business debt recovery services:
Increased cash flow: We can help you to recover the money that you are owed, which can improve your cash flow and profitability.
Reduced stress: We can take the stress out of debt recovery by handling the entire process for you.
Improved customer relationships: We can help you to maintain good customer relationships by taking a professional and understanding approach.
If you're interested in learning more about our business debt recovery services, please contact us today for a free consultation.
CASE STUDY - SUCESS IN 48 HOURS
Engaged to collect a bad debt of c.£220k (£120k overdue with invoices going back as far as June 2023).
WEDNESDAY MORNING
WEDNESDAY AFTERNOON
Contact made with Debtor.
THURSDAY MORNING
Meeting held with Client and Debtor and accelerated payment plan, amendment to payment terms and a credit limit agreed.
FRIDAY MORNING
Payment received for all overdue amounts plus interest.
CLIENT TESTIMONIAL
"I wanted to thank J9 for the continuous support and guidance over the past 12 months.
As you know it’s been a turbulent time for TAO especially around ledger management. You have supported us through debt recovery and played a significant role in reducing our debt turn from 70 days plus to an impressive 37 days in only 4 months.
Through your support with our financiers we have secured further funding and support to continue our sustainable growth plan. TAO is on target to meet our current Group projection for 2024-2025 which in turn has allowed us to plan our ambitious expansion for 2025-2026.
Prior to working with J9, TAOs Ledger was 67% out of payment terms. We are proud to report as of today 98% within current/1Month payment terms. Without any of our clients moving business away following involvement from J9.
TAO will continue to work with J9 on a number of projects and will continue to use their consultancy services to ensure TAO continues in its Journey."
Adam Lyle - Shareholder & Director of TAO