Jonathan Chatfield,Founder & Director
CRAR: Deadline Looms to Notify Respondents of Intention to Refer to Arbitration
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If you have received communication from us about a debt that you are struggling to pay or a judgment against you its important to get in touch with us as soon as possible.
We can work with you to help with some important decisions and prevent any further escalation.
There are a number of ways you can make contact and start to change your situation for the better.
With extensive experience in Accounts Receivable, Kayleigh has honed her skills across various roles, managing complex financial workflows and overseeing multi-million-pound ledgers. Previously working at Asmodee UK and Turtle Beach Europe, Kayleigh has gained deep expertise into credit control, collections and financial reporting across NetSuite, SAP and Sage.
Kayleigh currently serves as a Credit Controller at Equivo based in our Bracknell office managing field services receivables. Kayleigh oversees a diverse range of clients, ensuring timely collections, accurate reporting and smooth financial operations. With a keen eye for detail, Kayleigh continues to support the growth of the company by maintaining high standards of financial accuracy while fostering effective communication with both internal teams and external clients.