Billing and debt recovery

The financial services billing and debt recovery team is responsible for the billing and recovery of a range of services and goods, including providing a sundry debtors service for Salix Homes and Salford Community Leisure Limited.

All customer details and invoices are created and maintained by the Customer and Support Services financial services billing and debt recovery team which is based at:

Unity House
Chorley Road
Swinton
Salford
M27 5AW

All information maintained by the section is governed strictly by the Data Protection Act 1988.

All officers working on the billing and debt recovery team are committed to providing the best possible service to the citizens of Salford and have a continual improvement program to ensure processes are as efficient as possible.

This page was last updated on 5 April 2012