Business to business debt collection

Cash flow is important to any business, whether large or small, with over 70% of businesses negatively impacted by delayed payments on a regular basis.

Most organisations don’t have the resource or skillsets to maintain an effective debt recovery programme.

PS&P can assist you with these challenges and provide you with the necessary support needed to manage your arrears collection requirements.

We continue to collect above our clients’ expectations by ensuring we:
  • collect multiple debts for a customer together, through either full payment or an achievable payment plan
  • tailor our collection strategy to each individual to maximise results
  • treat your customers as our customers, ensuring a respectful and professional approach
  • make it easy for customers to pay, with extended contact centre hours and 24 hour “self service” online and automated payment channels
  • keep you informed, with online portal access for your staff to view collection and payment activity
  • only charge you when we successfully collect your debt
  • At PS&P we pride ourselves on really understanding your business and providing a bespoke recovery solution to suit your requirements.
  • To discuss your recovery requirements, either give us a call on 0844 815 3667, or click here to email our team.