At DebtSolve we aim to be pro-active in the prevention of bad debt by working closely with your own credit control team.
Our customers have the benefit of a seamless service, when an invoice becomes past due you have the satisfaction of knowing our service is in place and ready to act immediately. Many bad debts are recoverable within the first 10 days by professional 3rd party recovery companies like us.
Our understanding and demonstration of the law within the industry allows us to act quickly without the need for expensive legal fees and in most cases the use of court action.
Key Features
Our professional and conscientious approach ensures the reputation of your practice stays intact, with every effort made to recover your money in the most amicable way possible.
Please do not hesitate to contact us to discuss our service and charges and answer any questions you may have.
A career with us means being part of a standout business with a clear vision and strong values. We’ll give you everything you need to do a great job, and your contributions will be properly recognised, highly valued and well rewarded.
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