Monitoring
The ongoing monitoring of the sales ledger is an essential part of what SFP Recoveries does to maintain a healthy cashflow. It has a dedicated debt recovery team to provide immediate assistance to verify, manage and control a business’ sales ledger in a review, turnaround or restructuring scenario.
Its teams assists with collections by resolving any potential disputes and/or addressing customer payment issues, reconciling payments against ledgers and driving prompt settlements. SFP Recoveries works closely with both the lender and borrower in recovering the core asset, and will keep parties up-to-date with all developments in the recovery process.
Deals Heat Map
SFP operates throughout the UK. The map highlights the latest activity for the SFP Group by town and city. Keep an eye on where the latest deals are happening.