Paladin Commercial Credit Management

Trusted for 10 years

UK and International Collections At Paladin we specialise in resolving cash flow issues by overcoming overdue and slow moving accounts. Overdue accounts can represent a real and ever present problem for many businesses that adversely affects their overall performance. Repercussions of late payments can be severe as not only will it restrict growth but it can damage relationships with clients and suppliers alike. Debt collection is a demanding, stressful and time consuming process. In any business around 80% of customers represent 20% of turnover (Pareto's Law) which means that an organisation can spend a lot of time and effort to recover a fraction of their debt and not being able to concentrate fully on the section of customers that make up the lion's share of their business. In-house debt collection can also prove costly therefore outsourcing provides a realistic solution. Debt recovery has always been a core element of Paladin's business and we consider ourselves to be an extension of your in-house financial team. We employ an established workflow of letters, e-mails and telephone calls, escalating our efforts at each stage to ensure efficient collection. Whether your trade debts are credit insured or not, Paladin's team of debt collection negotiators provides a value for money approach tailored to your needs. Online Interactive Service By accessing our real-time online reporting service, accounts can be uploaded to our system instantly, regardless of the size or number of debts. You can look in detail at the progress of an individual debt placed with us and send comments or instructions to us in real-time using our web messenger service. You can access a comprehensive range of reports showing the history of all accounts ever placed with us. Each report contains all relevant information on the debtor and all work that has been one on the account.