Arrears Collection

Our in-house credit control team make efforts well over and above what is required to come to an amicable solution to any debt recovery situation.

We use our best efforts to collect the Service Charges and any arrears and interest payable. In this way we bring recovery cases to a swift and cost-effective solution and fair proportions are recovered so that those funds are reinvested in the maintenance, upkeep and improvement of your property.

  • timely reporting of sums overdue from Lessees
  • tri-stage credit control process
  • access to specialist 'no win no fee' solicitors