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Our Recovery Process
Streamlined Solutions for Your Financial Success
At Viking Enforcing Solutions Group, our recovery process is tailored to ensure that your businesses recover debt with utmost ease and professionalism. We understand the intricacies involved in B2B transactions and have developed a comprehensive strategy that effectively manages every aspect of debt recovery. Our approach marries technology with unparalleled expertise, guaranteeing that we meet and exceed your expectations.
Our process begins with a thorough assessment of your debts. We meticulously analyse the accounts that require immediate attention and prioritise them based on several key factors. This ensures that we focus our efforts where they are most needed. Following this, our dedicated team collaborates with you to establish clear communications on the recovery objectives. We believe in maintaining transparency throughout the process, which fosters trust and strengthens our partnership.
Once we have your insights, we employ a tailored recovery strategy that leverages our industry expertise and advanced tools. From gentle reminders and negotiations to formal recovery notices, every step is executed with precision and care. Our commitment to your financial goals is unwavering, and we continuously monitor and adapt our strategy to ensure maximum efficiency. With Viking Enforcing Solutions, you are assured a reliable partner in navigating your debt recovery challenges.
Understanding the Debt Recovery Process
debt collections and enforcement
Initial Engagement
Your First Step Towards Resolution
The first stage of the debt recovery process is vital. Here, we initiate contact with the debtor, ensuring clear communication about the outstanding obligations. This lays the groundwork for a professional approach to resolving the matter.
Negotiation Phase
Finding Common Ground
During this phase, our team negotiates with the debtor to establish a feasible repayment plan. Through careful discussion, we aim to reach a mutually agreeable solution, ensuring that the interests of both parties are respected.
Escalation if Necessary
When Negotiation Does Not Succeed
If negotiations fail, we may explore legal options as necessary. This will involve our agents going to the debtors home or work address to resolve and to collect the debt and to establish contact with the evidence at hand, to show our intentions, that the debt must be paid and the outcome if they refuse, and of course negotiate payment plans where neccessary.
Final Resolution
Closing the Chapter
The process concludes with the final resolution of the debt. Whether through full repayment or an agreed settlement,
or going to court for a ccj, court writ or warrant of execution, our aim is to make sure we can get the money you are owed.
Comprehensive Debt Recovery Solutions
Proven Processes for Optimal Results
At Viking Enforcing Solutions Group, our core services are centred around our established and effective methods for managing diverse debt recovery situations. We specialise in navigating the complexities of debt collection, addressing various scenarios such as County Court Judgments (CCJs), High Court writs, and small claims. Our dedicated team utilises a tailored approach, ensuring that each case is handled with precision and expertise, ultimately aiming to achieve the best possible outcomes for our clients. By leveraging our extensive experience and knowledge of the legal landscape, we guarantee that our clients receive not only resolution but also peace of mind throughout the process.
