P1 facilitates the collection process by preserving a positive client customer relationship by delivering efficient and amicable debt recovery solutions.
NO RECOVERY NO FEE
There are no hidden costs. If we do not recover, you do not pay.
DEDICATED ACCOUNT MANAGER
Dedicated account managers advise clients throughout the collection process and gain an in-depth understanding of each debt to devise the most appropriate course of action.
CUSTOMISED DEBT RECOVERY
Every debt is treated individually. Debt information is analysed on receipt and a decision taken as to the BEST POSSIBLE way to recover the debt.
P1’s debt collection technology-BLUE, automates the debt collection processes. This allows our professional debt collectors to focus on making personal contact with the consumer.
PROACTIVE DEBT COLLECTION
P1’s expert debt collectors contact each customer personally. This personal approach allows disputes to be resolved immediately and amicably to ensure maximum collection.
P1 conducts personal field visits where it’s deemed necessary, the customer can be visited at home or work to ensure maximum effectiveness.
TAILORED DEBT COLLECTION REPORTING
P1’s clients are notified on each case as developments occur and receive regular reports. Reports can be delivered in a range of formats and tailored to specific requirements.
DISPUTE RESOLUTION EXPERTISE
P1’s debt recovery professionals are fully trained in mediation to quickly resolve disputes.
P1 accepts instructions in any format from our clients including post, fax, email and other electronic formats.