Receivables Management & Debt Collection
Our experience and state of the art technology enables us to provide debt recovery & debt collection services at competitive rates across the UK and Worldwide for Business Advisors and their clients.
Our main debt collection centre is based in Sheffield (UK), where we have a capable, well-trained and motivated multi-lingual staff. Our language capabilities cover most European countries
Our services include:-
- pre-due debt customer care activities
- undisclosed collections
- pre-legal disclosed pursuit
- litigation services
With integrated systems, online reporting and payment systems, an on-site legal practice and an international alliance of full service law firms, we are able to provide a single source of credit management support & debt collection for professional practices and their commercial clients.
If you would like some more information, please speak to:
Scott Cooper
Divisional Director
scottcooper@pandareceivables.com
0114 278 8868.