Debt recovery services
This sales ledger collection and funding facility is designed for clients and insolvency practitioners appointed in UK-based receiverships and administrations.
The collection process commences once IGF receives the debtor book, together with appropriate background information and substantiating paperwork necessary to aid collection.
It allows you to outsource an important process to specialists who can focus immediately on the collection of unpaid sales invoices for the benefit of all parties. The process is fully managed at each stage by our experienced team including presenting cases to your solicitors or continuing through our own lawyers, to judgement and beyond.