This service is providing Lender and Advisors with an invaluable third party review of the current processes and security of a client in a distressed or restructuring situation.

• The MSL ABL team will be on site within 24 hours to extract the AR data and commence the review immediately.
• Along with calling debtors to verify invoices the MSL collections team can confidentially collect overdue debt on behalf of the client to improve the collections and over all cash position immediately.
• The MSL team will then provide an ICMR detailing the stability of the current collections ability of the ledger along with a collectability report confirming the amounts that the lender or advisors will be estimating to realise from the case.
• On going web based and email reporting is automatically processed to the Lender or Advisor giving complete transparency of the entire process.
• Immediate debt collection escalation to the MSL collection team if required.

Contact us on for a free consultation.