Precise knowledge of procedures and good working relations with the courts help the quick and effective processing of debt collection cases. We have exceptional experience in all aspects of enforcement, and that knowledge plays an instrumental role in achieving a high recovery rate.
Our debt recovery services
Our work spans the full range of debt recovery, from a tactical letter before action through to the enforcement of court judgments:
- Letters before action and, where appropriate, a 'letter only' service
- The issue and service of proceedings
- Entering default judgments
- Enforcement of judgments using a variety of means
- Bankruptcy and insolvency proceedings
Many long-term clients have found it more cost-effective to place their debt recovery operations with Blake & Kenny.
Working with us
We have many long-term clients who have found it more cost-effective to place their debt recovery operations with Blake & Kenny. We can deal with one-off debts or with a steady volume of recoveries on a managed basis; either way, the work is partner-supervised and tracked through to enforcement.
Frequently asked questions
Common questions about debt collection.
- Do I have to issue proceedings to recover a debt?
- Not always. In many cases a properly drafted letter before action will produce payment without the need to issue proceedings. Where proceedings are required, we move quickly to judgment and on to enforcement.
- What happens if the debtor does not pay after judgment?
- We have exceptional experience in all aspects of enforcement, including instalment orders, judgment mortgages, registration of the judgment, execution orders against goods, and bankruptcy or insolvency proceedings where appropriate.
Tell us about your debt collection matter
A direct callback, normally within one business day.
Our intake assistant takes your details in confidence. A solicitor at Blake & Kenny reviews every enquiry and decides who can best help.
- Confidential by default
- Free initial assessment
- Partner reviews every enquiry
Talk to our debt recovery team.
Whether you have a single outstanding invoice or a volume of receivables to recover, we will work with you to choose the most cost-effective route. Call (091) 564 340 or email info@blakeandkenny.ie.
Make an enquiry