No matter what sort of business you are in, at some stage of your relationship with a customer you may experience difficulty in being paid. At this stage you have a choice;  either write off the investment you have already made in your customer or realise their remaining potential by allowing us to intervene early and let us improve your cash flow through part or all of the process of collecting the debt, at the same time preserving your relationship with the customer. In most circumstances we are able to tailor a solution and work with the debtor on a repayment arrangement to suit their existing budget and get you paid.

We do however understand that there are some occasions where the relationship has irretrievably broken down and the only thing remaining to be done is simply collecting the money; and in those circumstances we pursue the debt vigorously, but lawfully, to its end and within the guidelines of the legislation. 
 

The methodology employed by us coupled with our experience in collecting money has allowed us to continually develop our systems to automate tasks, and have information at our finger tips, to answer our clients queries and satisfy their needs in no time at all. For select clients, we have developed our Client Portal, an area where the client has the ability to review the file, view the notes, view the proceedings and generally get a feel for the matter and its progression.

We have a panel of solicitors and barristers who act on our behalf by providing advise and acting generally in matters where proceedings are required to issue. As a result of our relationship with our legal advisors our clients costs are minimised and usually fixed for the initial stages of the work being performed; these charges are fully recoverable from the debtor. Only if a matter becomes litigated do our lawyers charge us on an hourly rate, which is discounted and billed at regular intervals. In certain circumstances, depending on the nature of the case, our lawyers may act on a no win - no fee basis.

Jacqdar can assist you with accounts management, collection of arrears, repossessions, process service and more. At Jacqdar we work hand in hand with our clients to obtain the best possible result; from the inception of the credit process right through to enforcement and finalisation of the account; cost effectively and efficiently. 

 

Jacqdar can provide services relating to:
 

Debt Recovery		Enforcement
Credit Policy Development  Credit Application Development    Contract Development Preparation Arrears and Risk Management	Insolvency Investigations Accounts Management  Money Tracing Brief Preparation	Process Serving Repossessions Mortgage Enforcement Lease Enforcement  Location and Recovery of missing assets (or goods) location of missing witnesses and associated persons