Payfor's unique solution offers a brand new take on Global Recovery that really works.

Global Recovery Specialists

A strategic advisory service using creative, out of the box thinking.

360° SOLUTION FOR SIMPLE & COMPLEX, CROSS-BORDER CLAIMS

Strategy
is Key

Debt Collection, account receivables, payfor, debt recovery
Our Services
Debt Collection, account receivables, payfor, debt recoveryDebt Collection, account receivables, payfor, debt recoveryDebt Collection, account receivables, payfor, debt recovery

Outsourced Accounts Receivables

A white label service to issue, chase and collect your monthly owed invoices. This streamlines workflow and optimises working capital saving time and resources.

Debt Collection

A 30 day Chase Campaign of daily calls and emails to debtors can be applied seamlessly backed by Legal Collection (the issuing of legal proceedings against debtors in any jurisdiction worldwide).

Legal Collection

Payfor manages the appraisal of your debt via top law firms in the jurisdiction. Free appraisal, legal steps, transparent costs which you approve. Payfor success manages the claim on your behalf.

Debt Collection, account receivables, payfor, debt recovery, Giles Goodman

What makes us different...

"When my company was owed a cross-border debt I realised the international debt collection business needed fixing.

Payfor's solution brings the market up to date with what global businesses need in order to get paid on time."

Giles Goodman

CEO - Payfor
1

Centralised Collection

Centralised means communicating with debtors directly without using partner firms worldwide. Communication and strategy are key to collecting your debt. Payfor operatives follow the decided upon strategy and the recovery process is more effective and successful.

2

1-Stop Solution

Payfor is a one stop solution dedicated to the sending, chasing and collection of your company's invoices. Our services are segued together working seamlessly to minimise the time your company waits to get paid and maximise the effectiveness of Payfor's recovery process.

3

We go the extra mile

Our priority is to minimise the delay, hassle and cost of handling late payment whilst we maximise the effectiveness, creativity and effort to get you paid. At Payfor we believe that your debt is our debt. We go the extra mile for our clients and are proud of our high success rate.

What makes us different...

Debt Collection, account receivables, payfor, debt recovery, Giles Goodman
"When my company was owed a cross-border debt I realised the international debt collection business needed fixing.

Payfor's solution brings the market up to date with what global businesses need in order to get paid on time."

Giles Goodman

CEO - Payfor
1

Centralised Collection

Centralised means communicating with debtors directly without using partner firms worldwide. Communication and strategy are key to collecting your debt. Payfor operatives follow the decided upon strategy and the recovery process is more effective and successful.

2

1-Stop Solution

Payfor is a one stop solution dedicated to the sending, chasing and collection of your company's invoices. Our services are segued together working seamlessly to minimise the time your company waits to get paid and maximise the effectiveness of Payfor's recovery process.

3

We go the extra mile

Our priority is to minimise the delay, hassle and cost of handling late payment whilst we maximise the effectiveness, creativity and effort to get you paid. At Payfor we believe that your debt is our debt. We go the extra mile for our clients and are proud of our high success rate.

As seen on

Debt Collection, account receivables, payfor, debt recovery

We've been helping you get paid on time since 2018.

Payfor was founded with a single belief: Companies deserve to be paid on time. This drives us as a company in everything we do.

We invest our time & effort: At Payfor we are focused on every aspect of how SME's can protect themselves from late payment. How much late payment interest to charge? What are admin fees? Who pays for third party costs? These are all questions we can help you with. Give us a call or shoot us an email with any questions that you may have.

Debt Collection, account receivables, payfor, debt recovery
Debt Collection, account receivables, payfor, debt recovery

Our Team

Our Team

Marharyta Levakova

Director of Collections

A detail oriented, sharp thinker. Marharyta has a proven background of successfully resolving complex disputes and recovering outstanding debts worldwide.

Kateryna Yermolenko

Director of Account Receivables

Kateryna leads the AR team across multiple client businesses ensuring a consistent and high success rate for the sending and collection of due payments.

Paolo E. Zanini

CMO / Parter

A visionary entrepreneur with a proven track record of successfully launching and growing new businesses. A truly creative "out of the box" thinker.

Giles Goodman

CEO / Founder

A seasoned business leader with a solid background of negotiation, strategy and corporate diplomacy. Passionate about defending the rights of SMEs to get paid on time.

Debt Collection, account receivables, payfor, debt recovery

Giles Goodman

CEO / Founder

A seasoned business leader with a solid background of negotiation, strategy and corporate diplomacy. Passionate about defending the rights of SMEs to get paid on time.

Debt Collection, account receivables, payfor, debt recovery, Paolo Zanini

Paolo E. Zanini

CMO

A visionary entrepreneur with a proven track record of successfully launching and growing new businesses. A truly creative "out of the box" thinker.

Debt Collection, account receivables, payfor, debt recovery

Kateryna Yermolenko

Credit Control Director

Kateryna leads the AR team across multiple client businesses ensuring a consistent and high success rate for the sending and collection of due payments.

Debt Collection, account receivables, payfor, debt recovery

Marharyta Levakova

Director of Collections

A detail oriented, sharp thinker. Marharyta has a proven background of successfully resolving complex disputes and recovering outstanding debts worldwide.

Debt Collection, account receivables, payfor, debt recovery

Giles Goodman

CEO / Founder

A seasoned business leader with a solid background of negotiation, strategy and corporate diplomacy. Passionate about defending the rights of SMEs to get paid on time.

Debt Collection, account receivables, payfor, debt recovery

Paolo E. Zanini

CMO / Partner

A visionary entrepreneur with a proven track record of successfully launching and growing new businesses. A truly creative "out of the box" thinker.

Debt Collection, account receivables, payfor, debt recovery

Kateryna Yermolenko

Director of Account Receivables

Kateryna leads the AR team across multiple client businesses ensuring a consistent and high success rate for the sending and collection of due payments.

Debt Collection, account receivables, payfor, debt recovery

Marharyta Levakova

Director of Collections

A detail oriented, sharp thinker. Marharyta has a proven background of successfully resolving complex disputes and recovering outstanding debts worldwide.

Contact Us

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Contact Us

Please get in contact with us regarding any matter and our friendly Payfor team will be happy to help you. We strive to give all our clients that 'Payfor feeling'

We answer all email and requests as they come in. If you have an urgent matter or would like to engage our services please click one of the links below to give us a call.

Blog

Blog

How to Collect Debt From a Business That Repeatedly Refuses to Pay What They Owe

At the start of the Covid Pandemic in the UK early 2020, companies started owing each other money left, right and centre…

How we overcome frustrating debt collections

A Welsh SaaS business was owed money by a London financial services company.

Indian software developer got that Payfor feeling

Payfor was able to collect the outstanding debt by negotiating a resolution between the two companies.

How a Portuguese company got 80% of the outstanding debt collected

A recruitment company based in Portugal was owed money from clients in the UK, Portugal and Germany.

How a Ukrainian company achieved a satisfying settlement

The Ukrainian company had done everything they needed...
Your global
recovery specialists.
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