What the Company does?
SGP are UK debt collectors specialising in debt recovery and debt collection, we are based on the Wirral in Birkenhead and Liverpool in the North West of England and recover unpaid accounts worldwide. We specialise in the collection and recovery of commercial debts, settling disputes and unpaid debts via negotiation by highly skilled recovery agents. If your business is suffering from unpaid accounts due to outstanding invoices, SGP will recover your losses in a professional and efficient manner.
Who started the company?
“When creating Sinclair Goldberg Price we made our focus not only Commercial Debt Recovery but providing a quality of service sadly missing in the recovery industry. We own our clients problems, enabling them to focus on their core business whilst we collect their outstanding invoices. Whether highly disputed, aged or just the professional debtor and with debt collections from the UK, Europe and worldwide, SGP improve cash flow, secure trading and support our clients wherever and whenever possible.”
Although based in the UK collecting debts worldwide including: USA, Northern and Southern Ireland, Germany, France, Spain, Poland, Greece, Taiwan, UAE and many others. Click Here to view Global Debt Recovery page.
- Sinclair Goldberg Price Limited is a proactive, solution-led Debt Recovery company. Based on the Wirral since 2004. Our aim is to provide easily accessible services, both for clients and debtors resulting in a high level of debt recovery.
- SGP actively pursue Deliberately Delayed, Disputed and Aged Debt
- SGP hold a exceptional position in our industry of offering fixed price debt recovery contracts, we will neither sell you a recovery contract over the phone accessing your debt, nor will we base our contract price on your ability to pay or the value of your debt.
- Every client is provided with a dedicated Account Manager/debt recovery agent chosen to match your industry requirements.
- SGP provided a NO VOICEMAIL policy and guarantee that your call with be answered by a trained staff member and not a machine.
Who we work with
Our clients range from Sole Traders, SME’s, Professionals, Multi National organisations and the Public Sector. We specialise in Debt Collection for many industries and professions including, Construction, Engineering, Manufacturing, Wholesale, Import, Export, Architects, Accountants, Vets, up to large International organisations trading in Consulting, Construction, IT and Public Services. We specialise in debt collection in a wide range of commercial business. Regardless of your company’s size and whatever your debt problem SGP UK Debt Collectors can manage your debt collection and help you to make full debt recovery of outstanding debts and unpaid bills.
How we collect Debt
Skilled negotiators / debt recovery agents utilise both Traditional skills and Hi-Tech methods including Email, SMS Texting and our Debt Management System to gain the optimum results from each debtor communication. We may, if required, make a personal visit to your debtor. Our experienced debt collection staff will negotiate your debtors’ disputes. Should instalment payments be agreed, our in-house CRM network will advise our debt collection team should an instalment be delayed or missed allowing immediate intervention.
SGP are specialists in negotiating Construction and Engineering disputes with Construction and Engineering Pre Action Protocols our speciality.
Melanie Fraser – Managing Director
With over 10 years experienced in European Management Consultancy and having transferred into the Debt Recovery industry in 2000, Melanie Fraser created SGP with Steve Fraser to bring together their complementary skill sets to resolve disputed debts for clients.
Steve Fraser ACA – Finance Director
Steve Fraser ACA is a Chartered Accountant with over 18 years experience in National Retail Loss Prevention & Risk Management. Whilst managing our Finance Department, Steve also heads our Engineering & Construction Dispute Resolution Team
"Our aim was to create a Debt Recovery company whose focus is collecting debt and retaining clients. Having grown from a small rented office with 3 people in 2004, to purchasing our own 2 storey office building in 2007, SGP continues to grow both in collections for our clients and services provided"