Our team of experts know how important cash flow is to a business and the need to ensure invoices are paid on time. It is equally important to ensure business relationships are maintained, even during a recovery process. Our team have significant experience in maintaining this fine balance.
We offer an end to end process and differentiate ourselves by combining unparalleled results with accountability, accurate reporting and brand protection.
With 265 staff in our Leeds office and an infrastructure which includes call recording and quality assessment; automated reporting; self-serve web portal for debtors and a range of dedicated staff from debt collection agents through to paralegals and solicitors – we provide a service which smaller agencies are unable to match.