H.P. Debt Solutions Corporate Profile
At HP Debt Solutions our goal is to become an extension of your overall business strategy and a total Accounts Receivable solution partner.
We work in partnership with your company to improve all aspects of the credit and collection process, which will help you to increase cash flow and bad debt recovery. HP helps your company get more of the money you’ve earned!
HP’s mission is to ensure that our company is successful in complementing the credit departments of all our clients. At HP we are totally focused on client satisfaction.
We believe people have the greatest impact influencing payment. Accordingly, we recognise our employees as our greatest asset and our professional team continuously receives ongoing training in effective communication techniques, settlement negotiation and listening skills.
HP’s philosophy is to treat your business as if it were our own. We understand that your clients are your livelihood. Our staff of seasoned professionals behave in an ethical fashion at all times and are committed to recovering your outstanding debts quickly, efficiently and amicably.
HP’s objective is to become your collection partner by providing you with a stress free way of collecting your outstanding account receivables allowing your firm to focus on core business activities.
Focused on results and client satisfaction, we are continually expanding our capabilities and growth in all service areas.