We understand the value of your customer relations and often, tradespeople do not want to have the awkward conversations surrounding unpaid invoices and they don’t want to jeopardise their company reputation that they have worked so hard to build.
In life, you can’t always please everyone and it is likely that you will encounter disputes with awkward customers at some point along the line. We can assist with mediation services which will allow both parties to put their points across and reach a resolution together.
We strongly believe everyone deserves to be paid for their hard work!
The last thing you should have to worry about after a hard day’s work is dealing with invoicing and chasing payments, let us deal with that and experience more free time to expand your business and do what you do best!
Having worked in both the financial and debt recovery industry for over fifteen years, Amanda has obtained Business and Accountancy qualifications. She previously worked with Santander and French Duncan Chartered Accountants. Amanda’s most recent position was Manager of both the Diligence and Collections departments within Gordon & Noble Messenger-at-Arms & Sheriff Officers.
Mark has worked in the debt recovery industry for 30 years. He graduated as a Bachelor of Law from Strathclyde University. He has also retained commissions as a Sheriff Officer since 1990 and as a Messenger-At-Arms since 1992. Mark worked as a Manager within the Collections Department at Student Loans Co and as Collection Operations Manager at Hutchison 3G. In 2006 he commenced trading as Gordon & Noble Messenger-at-Arms and Sheriff Officers which continues to trade to this day.
