Collections &
Asset Recoveries

FLEXIBLE SOLUTIONS

EARLY TERMINATION / ASSET RECOVERY
We use our expertise to recover the asset quickly and mitigate any losses you may potentially incur. We will recover the asset and arrange for condition reports & valuations with a view to realising the highest resale price.

ARREARS COLLECTION AND LITIGATION
Once the debtor has been traced the account is immediately transferred to our collections department. We combine asset recovery with arrears collection. We will work with your customers and wherever possible to maintain the agreement and monitor payments. Our solutions are designed to maximise your revenues. If litigation is the only option, we have the resources to expertly handle your case from issue through to enforcement.

NATIONWIDE AND WORLDWIDE SOLUTIONS
CCI is part of the GCS Group with offices in over eighty countries. No matter where in the world your asset may be, CCI has the capability to collect outstanding balances or seize and dispose of assets.

REPORTING
Transparency of reporting is critical to our success. Our clients have secure online access to their own accounts in real time. Fully trained account managers are always on hand to provide reports.

For more information about our services please call our sales team on 01766 771 907 or email us at info@ccilegal.co.uk.

Call today on 0800 756 6895 for a free no obligation quotation or alternatively complete our online enquiry form