At J&P Credit Solutions we have one of the leading pre-legal collections teams in the country. We provide collections services to some of the largest national companies in the utilities and consumer finance sectors.
We have invested heavily in the tools necessary to make our collections team among the best there is and that expertise is all available for delivering pre-legal collections of commercial debts large or small.
Jointly regulated by both the FCA and the SRA, you can rest assured that our team’s operational practices are compliant with industry best practice and deliver market leading recovery rates.
Our pre-legal collections model follows a streamlined process comprising both written correspondence, via email and post, and telephone communication. We understand that our clients are different and so we tailor all of our collections strategies to each individual to ensure we meet their specific requirements. Whether you have single, multiple or bulk volume debts we are very flexible in our approach to recovering the money you’re owed.
After exhausting our collections strategy, we can seamlessly move from pre-legal collections to legal activity, providing this is the route you wish to take. We will always provide full justification as to why that course of action was initiated. We are solicitors and so if you issue legal proceedings, we won’t physically pass your case onto a third party, we simply have to allow the legal team access to your matter on our system. There is no need for additional external governance, thus saving you time and money.