Debt Recovery & Insolvency
Debt Recovery & Insolvency
Turning receivables back into cash.
- 01 Demand letters, negotiated settlements and repayment plans
- 02 Summary judgment and liquidated claims in the Magistrates' Courts and High Court
- 03 Enforcement of judgments: attachment, garnishee orders, charging orders and sale of property
- 04 Enforcement of security: statutory power of sale, receivership and repossession of chargeable assets
- 05 Recovery of rent arrears and commercial lease enforcement
- 06 Debtor tracing and asset investigation
- 07 Winding-up petitions, bankruptcy and creditor representation in liquidation and administration
- 08 Advice to companies in financial distress on restructuring, voluntary arrangements and director duties
- 09 Portfolio recovery programmes for lenders and utilities, with regular reporting
- 10 Cross-border recovery and enforcement of foreign judgments in Kenya
Unpaid invoices and defaulted loans quietly erode otherwise healthy businesses. We run debt recovery as a disciplined process: swift demand, early assessment of the debtor's assets and the most cost-effective route to payment, escalating to litigation and enforcement only where it pays to do so.
We act for banks, microfinance institutions, SACCOs, suppliers, landlords and service providers, and we advise both creditors and debtors in insolvency proceedings under the Insolvency Act, 2015.
Who We Act ForBanks and non-bank lenders, SACCOs and microfinance institutions, suppliers and contractors, landlords and property managers, and businesses facing insolvency.
Why GNA- Volume handling with individual attention where it matters
- Clear reporting and cost control on each account
- Enforcement experience that focuses on realising money, not just obtaining judgments
Exceptional legal expertise is a conversation away.
Our team provides strategic, innovative, and tailored legal solutions for your unique requirements.