Commercial Debt Collection Support
£250-750 GBP
Paid on delivery
I need a legal expert who specializes in bank debt collection to provide me with advice and support in dealing with the collection agency.
Detailed Requirements:
- Specialization in Debt resolution: This includes a thorough understanding of how commercial debt (SME / personal loan) collection works and the legal procedures involved.
- Experience: Please detail your experience in the industry, including any past projects that are relevant to commercial / sole trader bank loan, overdraft and credit card debt collection.
It is important that you have worked with debt collection agencies before. Your previous work should also demonstrate the success you've had in this area. I am currently pursuing a line of statute bar for the debt as it has been over 6 years since any payment or acknowledgment of the debt has occurred. There is a guarantor for part of the debt.
This is for IRELAND
Project ID: #38031713
About the project
19 freelancers are bidding on average £408 for this job
Hello. I am Attorney Umar. I am able to do your task as per your requirement. My area of specialization is legal research, legal writing, court pleadings drafting, and contract and agreement wiring. My experience is sp More
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Hey Chris F., I have carefully read through your project requirements regarding the need for a legal expert specializing in bank debt collection for commercial debt support. To address your needs, I will utilize my More
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Hi there, I hope you are doing well! I am Dian from Indonesia but right now I am living in Madrid, once I read your description, I sure can contribute and deal with this job because this is my field. I am a Master stu More
With a deep understanding of financial processes and a proven record of maintaining accurate records, I am confident in my ability to support you with your commercial debt collection. Having spent years managing accoun More
Hi there. I have previously been successful in collecting over £500k worth of Aged Debt through persistent direct contact, having honest conversations with debtors, and creating and monitoring agreed payment plans. Onc More