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DEBT RECOVERY SERVICES FOR INSOLVENCY PRACTITIONERS

Helping you take control of your collections

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Are you an Insolvency Practitioner looking to maximise your debt collection efforts?

At MCQUEEN Partnership, we get the challenges Insolvency Practitioners face with Debt Recovery. From day one, our results-driven approach takes the stress off your shoulders.


Trust us to handle your Debt Recovery needs with confidence and expertise.


CONTACT US

Are you ready to transform your business's financial landscape while staying in complete control?

MCQUEEN Partnership’s proactive debt recovery services ensure you quickly and effectively recover what's owed

Specialised Debt Recovery for Maximum Collection Results


McQueen Partnership offers specialised Debt Recovery services for insolvency practitioners designed to maximise collection outcomes while minimising stress. From initial engagement to in-depth ledger recovery, we handle every aspect to ensure the best financial results for you and your clients.

Our Approach to Debt Recovery for Insolvency Practitioners

  • On-Site Engagement Within 24 Hours: We can be on-site within a day of engagement to collect vital documents and begin debt recovery quickly, ensuring no time is wasted.
  • In-Depth Sales Ledger Review: We conduct a thorough review of sales ledgers, creating an Estimated Outcome Statement (EOS) that covers all key financial aspects.
  • Contract Reviews for Key Debtors: Detailed reviews of contracts allow us to identify and mitigate risks before they become significant issues.

Key Benefits of Our Services

  • Swift Action for Maximum Collection: Our targeted strategies help recover complex debts effectively, ensuring no debt is left unclaimed.
  • Specialised Recovery Approach: We specialise in handling complex ledger collections, including the "rump end" ledger, ensuring all debts are pursued efficiently.
  • Expert Support: We provide ongoing support, liaising with your team and delivering regular, clear progress updates so that you stay informed throughout the process.


Ready to Boost Your Recovery Results?
Contact Us Today!

“Nathan and his team recently assisted on a pre insolvency collect-out and collected the whole outstanding ledger within a couple of weeks. There were debts over 4 months old that the company had been unable to collect and were collected. The company was happy as was the proposed liquidator. I would recommend McQueen Partnership and Nathan to anyone needing collection help..”


ARC Business Consultants Limited

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  • On-site attendance within 24 hours of engagement. (if required)
  • In-depth sales ledger review with a detailed Estimated Outcome Statement (EOS) covering all critical aspects.
  • Telephone verification to back up our EOS.
  • Contract reviews for key debtors.
  • Collaborate with your team to boost recoveries and minimise risks.
  • Secure all vital documents—including invoices and proof of delivery.
  • Deep dive into your accounting systems.
  • Complete credit control and debt collection, including litigation.
  • Regular, detailed progress reports..
  • Specialised “rump end” ledger collection.
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