Bulk debt collection solutions for your business
At Nelsons, we have one of the largest Debt Recovery teams in the East Midlands with offices in Derby, Leicester and Nottingham. Our size and resources enable us to provide multiple debt recovery services to businesses.
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Our expert team
Acting for business clients throughout the UK and internationally, our expert team specialise in commercial debt recovery and manage bulk debt collection for a number of clients, including educational establishments and factoring companies.
The size of our team enables us to provide an efficient, streamlined and bespoke debt collection service to chase bulk debts for businesses, to save you the time and expense of chasing multiple debts.
As a full-service law firm, our team can handle disputed debts, and offer a seamless service advising on credit information, retention of title, dealing with liquidators and receivers, liens, set off and all related matters. We also advise on terms and conditions of business, intellectual property issues and employment matters.
The team is recommended by the independently researched publication, The Legal 500, as being one of the top teams of experts in the country. We are also regulated by the Solicitors Regulation Authority.
What our clients say about us…
Multiple debt recovery costs
Our charges for debt collection work are transparent and easy to follow. We offer fixed fee services which are based on the amount due to you. More information regarding our fees and services can be found here.
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"Nelsons...focuses on handling bespoke (rather than volume, process-driven) business-to-business debt recovery mandates from commercial clients, and particularly excels in pre-action collections."
The Legal 500
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"Nelsons Solicitors Limited’s ‘brilliant’ debt recovery team comprises debt collectors, credit controllers as well as legal practitioners who assist clients in all debt recovery matters, predominantly in the B2B space and with particular strengths in the consumer debt market. The legal services range from the pre-action collection process to the pursuing of court proceedings, the securing of judgments for clients as well as the enforcement of judgments. Clients hail from across the UK and cover various sectors, such as healthcare, financial services and engineering. The practice is headed by Simon Key with Kelly Bevan heading the day-to-day practice."
The Legal 500 2023
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"We use their debt collection department for debts we struggle to collect. Their system on how to report the debt is very quick and easy. They keep you informed with all correspondence to the debtor. The debt collection department is very knowledgeable on how to pursue the debt. Their billing is very straight forward where they deduct any costs from the money collected which saves you sending payment."
Referee feedback provided to The Legal 500 2023
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"They understand our products well and ensure they are familiar with our cases to get the best result for us. They are always well prepared for our meetings, with clear, detailed updates. They are always quick to give us updates on a case by case basis and provide excellent advice to move cases forward."
Referee feedback provided to The Legal 500 2023
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"Very prepared and client oriented team. Great communication amongst them, to make sure in case the assigned solicitor has to escalate the matter or is absent for any reasons."
Referee feedback provided to The Legal 500 2023
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"My assigned paralegal has [been] the best one I have ever worked with. He replies promptly and keeps me constantly updated with all the cases he is working on. He managed to contact former clients that were impossible to contact. The communications with him are always friendly but professional and he is always very clear and transparent about the different options. He has my full trust."
Referee feedback provided to The Legal 500 2023
