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PS&P has extensive experience in the collection of Sundry Debts. Whilst it is recognised that a Sundry Collection Service is provided to a large portfolio of Local Government Organisations and Limitied Companies for the collection of:
Our telephone collectors and doorstep recovery agents have all been trained to meet the highest professional standards. Your tailor-made recovery process will be scheduled and managed by Phoenix’s computerised administration system, ensuring that deadlines are adhered to. Our online 'Client Web' System will allow you to view our progress on any outstanding accounts as well as providing you with a recovery performance analyses or ad-hoc reports when required. Obtaaining a Payment in Full or at least a commited repayment arrangement from the debtor will be our primary objective, however where this is not possible, PS&P will work closely with you to provide information that may assist in the collection of your outstanding debts. To discuss your recovery requirements, please contact our Business Develoment Team on 020 8263 6002.
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