Risk Recoveries has considerable debt recovery experience acting for businesses from owner operated businesses through to national corporate companies and other such entities. This experience enables clients to receive the best possible accurate direction, providing results in resolving their difficult outstanding accounts.


DEBTACTION, is a personalised debt recovery service suitable for debts of any size with experienced personnel appointed to manage your debtor problem accounts while keeping you informed at all times.  Every debt is different and is assessed on its individual relevant merits to establish the next best course of action, with the objective being to obtain payment in full.
Debt recovery demands can contain the costs of the recovery of debt collection fees, interest and legal costs provided the client has a completed and signed credit application, terms of trade or a similar document that contains the required clauses allowing for these costs to legally be demanded.



Immediate contact and demand is made directly with the debtor to establish when payment will be forthcoming. Any responses, intended actions and agreements are relayed directly to our client and are fully documented and managed within the dedicated "DEBTMAN" software program. This is to ensure any agreed time frames or arrangements are met and strictly enforced.
  • Professional, ethical, experienced recovery personnel

  • Regular debtor contact

  • All materials - letters, postage, text services, mobile calls, email. 

  • Third party databases for locating individuals and file assessment

Where a payment arrangement is offered this would be communicated and discussed with the client prior to acceptance and if accepted it is monitored to completion. Any claimed disputes or other relevant issues that may come to the recovery officers attention that could affect the outcome are also discussed with the client.


Should payment or other arrangements not occur as agreed with the debtor, the Recovery Officer can provide assistance and recommendations as to the next best course of action. You will be able to view the progress of all debts in your account and you can send messages directly to the collection officer from the debtman system with no need to email.


Where legal serivces may be required, Risk Recoveries can recommend an appropriate qualified solicitor to represent our client or the client may refer the matter on to their own preferred solicitor at which time we provide them with our full collection and evidence file to enable them to continue the action. No commission is charged on any matter that proceeds to legal action.


The recovery service is charged on a commission basis of funds recovered but further charges may apply for additional debtor tracing, preparation of debt security documents, and or other related services should this be required. These likely costs are discussed with and are approved by the client prior to that work being carried out. If there is NO COLLECTION, NO COMMISSION is charged.


We provide:

  • National network of professional investigators, field Agents & legal document servers

  • Identification of legitmate disputes or customer queries

  • Obtain supporting debt security  documents as required

  • Negotiate and prepare documents for settlements

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