At Paladin, we are committed to providing a Customer-centric, transparent, and bottom-line maximizing set of services in the Order to Cash and Procure to Pay functions.
Our main objective is to ensure our Clients optimize their balance sheet position while ensuring positive Customer and Supplier relationships.
At Paladin, we pride ourselves in providing excellent customer service and tailoring our services to each individual Client's needs.
Our Order to Cash services span the entire function and provide, not only, bottom-line results by way of improved bad debt reserves but also identify opportunities to stream-line processes and automate manual efforts.
Our Procure to Pay services are laser-focused on identifying and recovering funds, that are rightfully yours, from your Suppliers. Our Team works with your Suppliers to review and reconcile your account. This effort often results in Paladin recovering funds for our Clients.
At Paladin, we are extremely confident in our ability to improve your bottom-line in both the Order to Cash and Procure to Pay functions. All of our service fees are contingent on improving our Client's profitability.
Please contact us to see how we can assist you to improve overall profitability - Sales@paladincommercial.co.uk