Chambers offer a pro-active debt collection service backed up with a range of credit control solutions, which are second to none. Our established procedures supported by state of the art technology, puts us at the forefront of the industry at all times. Whilst we are very successful in recovering overdue accounts, bad debts and bounced cheques both nationally and internationally, we very much promote the practice of prevention rather than cure. To this end, we have developed a number of procedures which if adopted correctly, will ensure that instances of losing money to bad debtors and insolvencies, become a thing of the past.

Late payers can have a significant affect on your business and this can cause a blocked artery in your cashflow. It is all well and good recovering monies that have not been paid on time, but it is equally important to identify where and how cashflow is being stemmed and to implement procedures to combat it, before it causes a corporate heart attack. Knowing how to identify potential problems can be the difference between your business remaining successful and growing or becoming beleagured by having to finance someone else’s business.

Can we help you? We certainly can and we have the experience and track record to prove it.