Debt Recovery & Enforcement
Are slow payers damaging your cash flow?
DCS Ltd offer various Credit Management, recovery and enforcement solutions tailored to suit the individual needs of a business or organization.
Our packages range from a simple ‘No Collection – No Fee’ basis to a fully managed credit management package.
We are a national company but operate as far as possible with local collections and enforcement teams, so as to ensure the best and most direct service possible.
DCS only use experienced professional collectors and bailiffs, who understand both the urgency and necessity of a swift resolution to your organisation and also the ethics and professionalism required to obtain satisfactory results.
The senior management team has a combined experience of over 50 years in Credit Management & Collections and understands virtually all circumstances that are encountered. They can advise you very quickly if a debt is collectable and where it is will ensure that all measures are taken to achieve your desired result.
Debt Recovery:
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Various letter strategies
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7 and 14 day intervals
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Campaigns to support the lettering process
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Use of SMS text messaging and email where suitable
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Customer service approach
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Inbound call handling
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Field Agents home visits
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Administering payments daily
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Regular Client updates on performance
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Pre-Litigation (We only go to litigation as a very last resort, as this can be costly & time consuming)
Enforcement:
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Civil Enforcement
The provision of certificated bailiff services (typically Council Tax, Parking and National Non Domestic Rates) for local and central government agencies throughout England and Wales. -
CCJ Enforcement - When you instruct us we take immediate, direct action for judgment recovery.
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Commercial property service - Nationwide Rent collection and the forfeiture of leases within 24 hours of instruction.
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Evictions - When you need to remove trespassers from your property, a quick call to us will get the process started
Our Pricing Structure – is based on the following:
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Average age of accounts
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Average balance
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Volumes
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Collection activity undertaken in-house before referral
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Expected levels of recovery
In Summary – why chose DCS:
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We are a solutions based company
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We will tailor our offerings to individual customer needs
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We have a major focus on key accounts at director level
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We can offer a dedicated collection unit for major clients
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All current legislation is strictly adhered to and monitored
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We have a sophisticated collection system
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We are exceptionally Customer focused
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We are always and overly Brand image aware
Consumer Credit Act Licence 604071/1
