We provide an effective, professional credit control and debt collection service that has a proven successful track record. We understand that building customer relationships and providing excellent service is paramount to the success of getting them to pay to terms.
You can out-source your ledger to us or you can keep it in-house and we can provide Credt and Debt training in all areas of credit control, debt collection and accounts receivable processes. We can develope a bespoke credit control policy on your behalf which encourages your customers to pay to terms and improves cash flow. Afterall a sale isn't a sale until the invoice is paid.
For those stubborn customers, legal action maybe the only alternative, we have 100% track record in the recovery of bad debt. We use bespoke methods to handle each part of the process to ensure that the debt is collected in full, whilst in a timely, cost effective manner.
Payment options are Pay as you go, one off or monthly retainer