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Debt Recovery and Credit Control in England oversees the process by which businesses pursue unpaid invoices and manage customer credit, including sending pre-claim letters, issuing county court or high court claims, and enforcing judgments through methods such as garnishee orders, seizure of goods, or charging orders. A solicitor drafts and serves notices, prepares court documents, negotiates settlements, and represents clients in hearings or enforcement proceedings, often coordinating with process servers and enforcement officers. The area also covers advice on compliance with consumer protection and data handling rules when pursuing debtors.
70%
Value for money
50%
Success rate
50%
Would recommend
