Stolen identity: The Debt Protector +1 (646) 880 3590

The Debt Protector at https://debtprotector-ltd.com



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About the DEBT PROTECTOR

Set up in the 2000s, the DEBT PROTECTOR was founded to assist businesses during a recession characterized by huge numbers of bankruptcies and insolvencies. The agency soon developed into a renowned one-stop solution provider for all sectors of credit management, from debt avoidance to effective debt collection and serving of legal documents.

The DEBT PROTECTOR now supplies DEBT PROTECTORs to more than 8,000 clients. Our clients range from sole traders to large organizations, such as commercial banks and HM Revenue and Customs.
No Collection? No Fee!

Thanks to our debt collection expertise and technology, DEBT PROTECTOR was able to pioneer the ‘no collection, no fee' system. With a commission rate between 2% and 20%, depending on the age and size of the debt, this system makes debt recovery extremely cost effective for all of our customers.

We operate both in the UK and globally and always give quotations for our DEBT PROTECTORs in advance, either via email or through our free telephone consultation service.
Professional, Ethical, and Successful Debt Collection

DEBT PROTECTOR is proud to be members of leading trade associations and various chambers of commerce. All of our debt recovery methods are strictly professional and always ethical.

Like our terrier namesake, we are persistent, alert, and always at your (or your debtor's) heel. Our bite is worse than our bark and we lead the field in debt collection and legal process serving.

Available Positions

Debt Specialist (USA):
Debt Specialist will be responsible for ensuring the collection of consumer debts, personal debts and companies accounts receivable balances, and ensuring prompt payment from customers.

Responsibilities include but are not limited to:
- Collecting accounts receivable balances via phone, e-mail and letter for ADT subscribers.
- Ensure prompt payment within specified terms.
- Contact delinquent accounts
- Send payment reminder notices to delinquent accounts
- Handle invoice billing disputes in a timely manner
- Communicate with customers and answer invoice payment questions.
- Meet scheduled deadlines for completion of work and any other time sensitive responsibilities.
- Filing responsibilities

Foreign agent / Record keeping (USA)
Responsibilities include but are not limited to:
- Establishes and maintains complete, accurate and current account records by coding and posting payments to appropriate accounts and verifying accuracy of amounts received and compliance with agreement
- May send monthly statements to debtors
- Closes paid or uncollectible accounts
- Prepares reports of collection activities and account status
- Types forms, letters, and statistical summaries
- Receives payments, issues receipts, reconciles accounts and prepares deposits
- Determines appropriate account adjustments such as cancellations or waivers of penalty or interest
- Computes interest due and penalties.

Call us on +1 (646) 880 3590

Steals the identity of a dormant UK registered company

DEBT PROTECTOR LIMITED, Registered in UK, 07117678, Registered Office: 4 GATCOMBE MEWS, WILMSLOW, CHESHIRE SK9 5QW
DEBT PROTECTOR LIMITED is authorised and regulated by the Financial Conduct Authority

Created anonymously 27th April 2016 for 1 year only

Now at https://debt-protector.com

Call us on +1 (646) 880 3590