Debt Recovery

Recovering unpaid money up to £100,000.

Typically starts with: A client wants unpaid money recovered.

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The matter, end to end

A workflow built for debt recovery.

01 Intake

02 Debt evidence

03 Letter before action

04 Negotiation

05 Claim

06 Judgment

07 Enforcement

08 Close

Information & documents

•Debtor name
•Invoice
•Contract
•Amount
•Due date
•Correspondence

How it ends

✓Debt paid
✓Settlement
✓Judgment
✓Write-off

What we watch for

!Wrong debtor
!No proof of debt
!Debtor insolvent

This is a starting point, not a straitjacket.

The Debt Recovery template gives your firm sensible defaults from day one — then you tailor the intake questions, checklist, tasks and statuses to match exactly how your team runs the work.

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See Fitzentic run your firm.

Book a 30-minute walkthrough, or start a free trial and explore it yourself.

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