Dedicated to maximise our partners trade receivables

01923 800 397

  • “...We have been working with Paladin since 1998, and have been thrilled with the results that your company has achieved for us...” - Bartercard UK Limited
  • “...As time progresses, we are finding more uses for your services, with the helpful advice and co-operation of both yourself and your staff. This is a reflection of our great confidence in your business and extremely competent team...” - Camelot Group PLC
  • “...At all times we have found their staff to be knowledgeable, professional and polite. Their collections rate has proved 'second to none'...” - Energis Communications Limited

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At Paladin Commercial Credit Management we specialise in assisting a wide range of businesses to improve their cash flow. Experts in debt recovery, sales ledger management and litigation, the team at Paladin work with our client partners to simplify their credit management challenges and improve the value of their receivables.

We pride ourselves in our service proposition to our business partners developing long term relationships which are built upon effective communication and a common goal. Our business culture is open and transparent and our commercial fee structure ensures that you do not pay for unrecovered debts. Since inception in 1997 Paladin has collected over £350m worth of its customers overdue receivables and concluded over 150,000 accounts nurturing an impressive portfolio of business clients ranging from small to medium enterprises through to International Corporations.

In recent times our clients’ needs have evolved resulting in Paladin’s expansion of its business services. In addition to credit management and debt collection, we now operate in the Debt Purchase and Invoice Discount markets where our clients prefer to sell their receivables thereby removing them from their balance sheet. Having secured private investor funding, Paladin is actively developing our own portfolio of acquired receivables.

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