Insolvency Practitioner Scenario 3
A Ledger has been re-assigned to you by a Funder, after they have recovered their Funds.
This is where an Invoice Finance Company has recovered their capital and possibly their Fees, and re-assigned a Ledger to you that is now several months old. Now what?
Make no mistake, these are hard work if you don’t know what you’re doing.
The best option will always be to retain whoever was collecting the Ledger for the Funder, but if for whatever reason that isn’t possible, we can take it straight from the Funder and make an instant impact.
let us help you
Credebt have dealt with many Ledgers in these scenarios and we pride ourselves on finalising things quickly and effectively, even when there is a lack of Books and Records available, due to the length of time that has elapsed.
All you need to do is forward to us the information you have received from the Funder who is re-assigning the Ledger, and we will do the rest.
How can we help?
Credebt provide a full range of expert Receivables Management Solutions to the Insolvency Profession, the Invoice Finance Industry, Turnaround Practitioners, advisers and their clients, from full sales ledger recovery to outsourced credit control.
For more information about how we can help call 08456-6385256
or email our MD, Glen Morgan at email@example.com
“I have instructed the Credebt team on several matters and they have always achieved the desired results.
They have moved quickly to maximise the realisations in difficult circumstances, and I would therefore highly recommend Credebt’s services.”
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