Money owed to you, collected.
Debt Recovery
Professionally and ethically retrieving outstanding debts to restore financial stability — without damaging the commercial relationships worth keeping.
What this covers
- Debtor ledger reconciliation and ageing analysis
- Debtor tracing, asset search and solvency assessment
- Structured demand and negotiation
- Settlement and instalment agreement drafting
- Litigation support and enforcement coordination
- Receivables process redesign to stop recurrence
- Recovery reporting with full audit trail
How the engagement runs
- 1
Ledger review
We age and verify the book, then separate what is genuinely collectable from what is not.
- 2
Trace and assess
Debtor located, solvency and asset position established before a single naira is spent chasing.
- 3
Engage
Structured demand, then negotiation. Firm, documented, and never conduct that would embarrass you.
- 4
Enforce or settle
Settlement where it recovers more; enforcement where it does not. The arithmetic decides.
Tell us what is keeping you up, and we will tell you what it takes to fix it.
A first conversation costs nothing and commits you to nothing. If we are not the right firm for the matter, we will say so and point you somewhere better.