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 New Prospect Housing Limited and Salford Community Leisure Limited.
All customer details and invoices are created and maintained by the Customer & Support Services Financial Services billing and debt recovery team which is based at the Civic Centre Phase III, Swinton, Manchester 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 14 September 2005
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