Services
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The JBDR knowledge base places us in a prime position to collect on behalf of debt purchase companies, post legal accounts and statute barred debt. Our strategy is suited to the particular history of these categories of debt. Again, address verification and tracing will play an important part in contributing to the successful collection of these accounts. |
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2nd & 3rd Placement Debt Recovery
As the pioneers of Tertiary and Secondary Collections we understand the key elements to unlocking payment on these types of debt. Our processes have been created, and are subject to, our commitment to continuous improvement reflecting our expanding knowledge and experience in collecting secondary and third placement debt.
It is also a feature of this type of debt that a certain percentage of the debtors will have ‘gone away’ from the given address without the creditor necessarily being aware of their removal. All accounts will be run through our address verification process and if required will be transferred to our tracing department at no extra cost.
We operate on a strict No-Collection No-Fee basis ensuring you are not exposed to additional costs other than the agreed commission.
ATI
(Asset Trace & Investigations) - Trace & Collect
Trace and Collect debt is probably the most difficult for agencies to deal with, and an area that JBDR holds particular acclaim from our clients. All trace work is conducted by our associated company ATI -Asset Trace & Investigation. ATI are our experts in tracing consumer and commercial debtors and have access to the latest credit databases and tracing software.
We operate on a strict No-Collection No-Fee basis with no charge for the trace element.
Atlantic Square
Atlantic Square is a company operating under the JB (Ventures) Group, capable of managing high volume accounts effectively, while maintaining a competitive rate of liquidation for our clients. Prime Collections Services is very much tailored to the clients individual needs and requirements, below are examples of the Services we currently operate for clients.
• 1st Placement Recovery
• Courtesy Call Programme
• Credit Control Solutions
Asset Collections
Asset Collections are a part of the (JB Ventures) Group and are responsible for the back end collection process. Asset specialise in providing solutions to unlock payment in the most difficult of cases. Asset prides itself on innovation encouraging ‘out of the box’ thinking amongst its staff. The Asset process enhances our overall collections strategy contributing to increased revenue for our clients.
Third Party Debt Management
During the course of our business we will inevitably liaise with organisations and firms appointed to represent and manage the financial affairs of the debtors. Indeed we are all duty bound to do so under the terms of the Office of Fair Trading Debt Collection Guidance document or the Banking Code to deal with these organisations.
With the increase in the number of people using Debt Management companies, Third Party Debt Management can be a time consuming process requiring the distraction of much needed resource. JB Debt Recovery can relieve this burden through the services of our DEBT MANAGEMENT DEPARTMENT to assist you in dealing with Citizens Advice Bureau’s, Money Advice Units and Third Parties.
We here at JB Debt Recovery are serious about this innovative
approach and are determined to make us the easiest and most professional
debt recovery company for Advisory bodies to work with in the United Kingdom.
The department has developed good working relationships with all the main
Third Party agencies. The Agencies themselves have commented that they appreciate
and value the relationship which benefits our clients in quicker and successful
settlement of accounts without causing the debtor any further undue stress.
Commercial Collections
The successful collection of Commercial Debt is dependant upon sound knowledge of how businesses operate together with excellent debt management techniques. Large firms may have several offices and perseverance may be required to locate the right individual who can authorise payment. With smaller firms the identity of partners or sole traders may be hidden behind trading names therefore some investigation and enquiry may be required.
Our Commercial Collections team are a dedicated resource, who understand the intricacies and nature of Commercial Debt Recovery. ‘One size fits all’ collection processes will not work, and therefore our team will manage your accounts on a case by case basis to achieve the maximum possible recovery.
