Course description
There is no denying that everyone is doing their best to deal with what has been, and continues to be, one of the most difficult periods for the UK economy and, for businesses, handling cash flow is undoubtedly one of the most important issues. This of course includes debt recovery and the process of recovering monies rightly due.
Presented by expert speaker Krystene Bousfield, this webinar will look at the latest guidance for those working in the debt recovery field.
Find out which methods of recovery are most popular, which methods are likely to prove most successful in any given situation, the newly introduced legislation, and how it affects our processes, plus much more.
Upcoming start dates
Outcome / Qualification etc.
Training Course Content
Introduction
Brexit. COVID. Financial crises. War. Industrial Strikes. The list goes on!
There is no denying that everyone is doing their best to deal with what has been, and continues to be, one of the most difficult periods for the UK economy and, for businesses, handling cash flow is undoubtedly one of the most important issues.
This of course includes debt recovery and the process of recovering monies rightly due from both individuals and other companies.
For lawyers with clients of any shape, size, variety or specialism, debt recovery is likely to be an important skill in the coming weeks and months as we continue on this unknown path of frustrated contracts, cancelled bookings, non-provision of services and outstanding invoices.
This webinar will look at the latest guidance for those working in the debt recovery field.
Find out:
- Which methods of recovery are most popular, and why?
- Which methods are likely to prove most successful in any given situation?
- What new legislation has been introduced and how does this affect our processes?
- What is the outlook as we move forward and how can we prepare ourselves to ensure we continue to offer the highest level of service when recovering monies?
What You Will Learn
This webinar will cover the following:
- Know your Debtor - profiling and information gathering to ensure a successful recovery (both individual and corporate debtors)
- Pre action letters and correspondence - following the protocol and ensuring compliance
- Repayment proposals and formally agreeing the same
- Enforcement options available, including the pros and cons of each and which is likely to prove most successful in any given scenario (bailiffs; third party debt orders; charging orders; attachment of earnings orders; control of goods orders)
- Statutory demands - effectively using the documents and know when to serve the same
- Insolvency/winding up proceedings
- Recent legislation
Expenses
MBL Seminars Limited
MBL is a leading learning and development provider for professional service firms. Over the past 18 years, more than 198,000 people across 23,000 different organisations spanning 81 countries, have chosen us to deliver their training. With over 800 expert speakers...