Debt Recovery

Our Debt Recovery Division specialises in the collection of current and overdue accounts from within the SME & Corporate sectors. Our Sheffield based collection centre is the hub of our office based activities and where our team of highly trained specialists manage millions of Sterling, Dollar and Euro transactions on a monthly basis.

Our offering encompasses:

  • Outsourced Collections UK & Internationally
  • International Debt Recovery
  • Corporate Debt Recovery
  • SME Debt Recovery

Our pre legal activities are supported by escalated measures such as Field aided recovery, Legal recovery and Insolvency Support.

Our clients range from Global IT Corporations through to Market leaders within the following sectors;  FMCG, (Fast Moving Consumable Goods)  Brewing, Construction, Gas Supply, Motor, Office Products & Leasing. With  dedicated collections personnel, multi-lingual capabilities and a dedicated client relationship team, complimented by an interactive online reporting tool, F.I.R.E. (Flexible, Interactive, receivables, E-Management) P&A offers an industry leading proposition to the Credit & Finance community throughout the UK and globally. 

For more information, please contact:
Scott Cooper

Divisional Director
scottcooper@pandareceivables.com
+ 44 (0)114 278 8868