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Debt Collectings

AR Legal Collections

AR Legal Collections is a London-based company that specializes in debt collections and financial services. Their team of experts is dedicated to helping clients recover outstanding debts in a professional and efficient manner. With a focus on customer satisfaction and ethical practices, AR Legal Collections is a trusted partner for businesses and individuals alike.

Introduction to AR Legal Collections

AR Legal Collections is a debt collection agency that has been operating in London, England for over 10 years. The company was founded with the purpose of helping individuals and businesses recover their unpaid debts. What sets AR Legal Collections apart from other debt collection agencies is their commitment to providing excellent customer service while also achieving positive results for their clients.

Services & Products

AR Legal Collections offers a range of debt collection services, including commercial and consumer debt collection, trace and investigation, and insolvency support services. The company also offers financial services such as credit reporting and account monitoring. Customers can expect a customized approach to their debt collection needs, with a focus on achieving results in a timely and efficient manner.

Location

AR Legal Collections is located in Churchill House on Brent Street in London. The area is known for its diverse mix of businesses, including shops, restaurants, and professional services. Customers can expect a bustling and vibrant atmosphere, with easy access to public transportation options. The three closest public transportation options are the Brent Cross underground station (0.5 miles), Hendon Central underground station (1.1 miles), and Cricklewood train station (1.3 miles).

Benefits

Customers should choose AR Legal Collections for their debt collection needs because of the company's commitment to providing excellent customer service and achieving positive results. The company's experienced team of debt collection professionals understands the importance of maintaining positive relationships between creditors and debtors, and they work to achieve a fair and equitable resolution for all parties involved.

Good to Know

Customers should be aware that AR Legal Collections operates within the bounds of the law, and they adhere to all regulations and guidelines set forth by the Financial Conduct Authority. The company is also a member of the Credit Services Association, which ensures that they maintain the highest standards of professionalism and ethical conduct.

Reviews

AR Legal Collections has received positive reviews from customers who have appreciated the company's professionalism, efficiency, and commitment to achieving positive results. Many customers have noted that the company's debt collection services have helped them recover unpaid debts in a timely and efficient manner, while also maintaining positive relationships with their debtors.

Amenities

  • amenity
    automated reminders
  • amenity
    debt consolidation
  • amenity
    financial counseling
  • amenity
    debt negotiation
  • amenity
    litigation assistance
  • amenity
    skip tracing
  • amenity
    collection reporting
  • amenity
    online account access
  • amenity
    payment plans

FAQ

What is your success rate in recovering debts for clients?

Our success rate in recovering debts for clients varies depending on the specific case, but we have a high success rate overall. We utilize a variety of tactics and strategies to recover debts, and our experienced team works diligently to achieve the best possible outcomes for our clients.

What is your process for handling delinquent accounts?

When we receive a delinquent account, we first conduct a thorough investigation to gather all necessary information. We then contact the debtor to attempt to collect the debt. If necessary, we may escalate the matter to legal action. Throughout the process, we keep our client informed and work closely with them to make strategic decisions.

How do you handle disputes or complaints from debtors?

We take any disputes or complaints from debtors seriously and handle them with care. We listen to their concerns and try to find a mutually beneficial solution. If necessary, we may involve our client in the process to ensure that their interests are represented.

What fees do you charge for your debt collection services?

Our fees for debt collection services vary depending on the specific case and the amount of debt being collected. We typically charge a percentage of the amount collected, and we always discuss our fees with our clients upfront so there are no surprises.

Can you provide references or testimonials from previous clients regarding your debt collection services?

Yes, we are happy to provide references and testimonials from previous clients regarding our debt collection services. We have a strong track record of success and many satisfied clients who are happy to vouch for our services.