Greenhalgh Kerr is the leading recoveries law firm specialising in the finance and local authority sectors. We act for 85 councils across England & Wales collecting business rates, council tax and providing expert advice on problematic cases. With one of the largest recoveries teams in the country we are simply the best. We constantly invest in our team's development and recruit ahead so there are never capacity issues.
We have unrivalled sector knowledge because we know lenders and their customers. Our training, reports, and briefings help our clients see what we see and we get you to the front of any debtor's payment queue. Our costs are transparent and fixed wherever possible and we work hard to reduce your net legal spend to zero. We strengthen our clients' businesses and make sure they adapt to changes and adopt the best practices across the industry.
We have designed our pilot projects to give lenders and creditors the comfort and confidence in our service before formally and fully switching recoveries providers.
We have unrivalled sector knowledge because we know lenders and their customers. Our training, reports, and briefings help our clients see what we see and we get you to the front of any debtor's payment queue. Our costs are transparent and fixed wherever possible and we work hard to reduce your net legal spend to zero. We strengthen our clients' businesses and make sure they adapt to changes and adopt the best practices across the industry.
We have designed our pilot projects to give lenders and creditors the comfort and confidence in our service before formally and fully switching recoveries providers.
Services
Greenhalgh Kerr has been a prominent player in the specialist field of finance recoveries since our business was started in 2000.
Our clients range from small and medium-sized lenders, through to some of the country's leading credit providers.
Our team has a tried and tested approach that helps protect your business and customer relationships.
We help you recognise and resolve issues before they become a barrier to payment.
When action is necessary we make it efficient and effective.
Our onboarding protocols ensure that our clients get the full benefits of our expertise and service from the moment we engage.
Our clients range from small and medium-sized lenders, through to some of the country's leading credit providers.
Our team has a tried and tested approach that helps protect your business and customer relationships.
We help you recognise and resolve issues before they become a barrier to payment.
When action is necessary we make it efficient and effective.
Our onboarding protocols ensure that our clients get the full benefits of our expertise and service from the moment we engage.
As the leading team in the country dealing with local authority revenues, we will help you improve collections.
We are recognised for our expertise in business rates and council tax, whether that be collections or specialist advice on ratings and avoidance issues.
We start with a careful and forensic look at each case - then we come up with a strategy to get a swift and successful recovery, whilst protecting your reputation.
We run regional NDR forums around the country to help local authorities come together and tackle common issues with non-payment.
We are recognised for our expertise in business rates and council tax, whether that be collections or specialist advice on ratings and avoidance issues.
We start with a careful and forensic look at each case - then we come up with a strategy to get a swift and successful recovery, whilst protecting your reputation.
We run regional NDR forums around the country to help local authorities come together and tackle common issues with non-payment.
Our staff play a vital role in shaping the future of our firm and are rewarded with genuine career progression opportunities.
Outgoing: Equally comfortable negotiating hard for the client, marketing the firm or taking part in client meetings.
Strategic thinking: Able to review a case and come up with a winning strategy, thinking of new ways to tackle problems.
Everyone is entitled to 23 days' annual leave (plus bank holidays) with extra days awarded with promotion.
We actively support the wellbeing of our colleagues.
Outgoing: Equally comfortable negotiating hard for the client, marketing the firm or taking part in client meetings.
Strategic thinking: Able to review a case and come up with a winning strategy, thinking of new ways to tackle problems.
Everyone is entitled to 23 days' annual leave (plus bank holidays) with extra days awarded with promotion.
We actively support the wellbeing of our colleagues.
We are confident in our work and we know that recoveries is a key part of a lender or creditor's business.
We have designed our pilot projects to give lenders and creditors the comfort and confidence in our service before formally and fully switching recoveries providers.
This time also allows new clients to benchmark our service levers and results against existing providers and others.
You choose 10 recoveries cases to get us started.
We'll deliver our usual onboarding protocol where we'll get to know you and your systems, culture, methods, preferences, and requirements.
We have designed our pilot projects to give lenders and creditors the comfort and confidence in our service before formally and fully switching recoveries providers.
This time also allows new clients to benchmark our service levers and results against existing providers and others.
You choose 10 recoveries cases to get us started.
We'll deliver our usual onboarding protocol where we'll get to know you and your systems, culture, methods, preferences, and requirements.
If the other party disputes the claim, we will discuss any further work required and provide you with revised advice about costs if necessary.
Matters normally take 4 - 12 weeks from receipt of instructions to payment of the debt.
This is on the basis that the other side pays promptly on either receipt of a letter before action or receipt of judgement in default.
If enforcement action is needed, the matter may take longer to resolve.
We are confident in our work and we know that recoveries is a key part of a lender or creditor's business.
Matters normally take 4 - 12 weeks from receipt of instructions to payment of the debt.
This is on the basis that the other side pays promptly on either receipt of a letter before action or receipt of judgement in default.
If enforcement action is needed, the matter may take longer to resolve.
We are confident in our work and we know that recoveries is a key part of a lender or creditor's business.
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