B2B Debt Recovery Service
Strikes recover debts for a variety of client across the UK and Europe. We remove the burden of administration away from our clients, allowing them to concentrate on their core business.
Our B2B Debt Recovery services are tailored to each individual case, from the initial letter and call contact, right the way through to mediation and negotiation.
Every instruction receives a free Credit Report, allowing us to better understand the position your debtor is in and allowing us to adjust the way we work in line with all the relevant information.
Strikes have a number of legal partners, all ready to help with every claim if needed. In fact, if we do require the assistance of our legal partners, which is about 6% of cases, we have agreed preferential partner rates – saving you money.
Our experience tells us it’s about building long-lasting relationships, and we’ve worked with some clients for over 12 years.
Our Collections Team are credit checked, CRB checked, and fully trained, so you can be sure that your debt recovery is in safe hands.
To find out how we can quickly and efficiently recover your bad debts please either all us on 0113 322 9555 or email firstname.lastname@example.org
The Benefits of using Strikes
Every job actioned within 24 hours
Unlimited calls and emails
Combined industry experience over 70 years
Dedicated client accounts
All letters and documents written by solicitors
Fully insured with public liability of up to £2m
Instant CHAPS payments when we receive monies
Recovery of debts up to 6 years’ old
Why use a commercial debt collection Service?
It incentivizes your debtor to settle quickly
You can focus on other elements of your business
Reduce stress and internal administration
Improve cash flow
Benefit from legal advice
Cheaper than an in-house department