Our company is split into working teams to cover specific areas of our business.

The obvious one is our Collections Team who act as the day to day contacts for both our Clients and debtors.

They are backed up by our Admin Team who maintain debts on our bespoke collections system and generate the letters/emails/faxes to be sent to debtors.

Additional teams ensure that we are data compliant and that we adhere to the CSA Code of Conduct.