As head of debt recovery, I work for clients to recover unpaid invoices.
With over 12 years’ experience I use my calm, sensitive, firm but fair approach to collect debts. I am very effective at negotiating, and I have a natural way of communicating in a personable and professional manner, whilst being able to highlight the situation in a clear and realistic way to a debtor.
I regularly work with large asset-based lenders and financiers and work for small firms alike.
Another area of work I enjoy is book ledger collections, working with administrators and insolvency practitioners.
Areas of expertise:
- Letters before action and negotiations
- Legal proceedings
- Judgment and enforcement
Recovered a debt in excess of £165,000 on behalf of an invoice financier from an environmental services company.
In excess of £82,000 collected for an ABL client, alongside the Administrator of a food wholesaler.
Acted for an ABL client, alongside the Administrator of a glazing company to recover in excess of £1.2 million.
Gina Hope deals with all our debtor litigation cases on a day-to-day basis. She goes above and beyond her role, giving valuable advice and delivering great service.
Legal 500 2024
I’ve had the pleasure of using Gina Hope as the main credit professional for the Blue14 Group of companies since 2018. She has never failed to be both knowledgeable and prompt in her dealings with me, but more importantly highly commercial in her approach, which is the key to what I need from a debt professional. She’s also very lovely to deal with, so given the aforementioned excellent service it means my life is made both easier and more pleasant.
Having instructed Gina to collect a rather aged and seemingly hopeless ledger in my capacity as liquidator of a company, I was very impressed by her tenacity which resulted in a substantial recovery for the benefit of creditors. I could not recommend her services more highly.
Licensed Insolvency Practitioner