Have you spent time delivering a great service or product but your invoice has not been settled?
Perhaps your client is not answering your phone calls, emails or is already significantly over your payment due terms.
We can ensure your invoice debt is collected quickly and efficiently.
Do you have a volume of debtor invoices that needs collecting or for short term credit control cover?
You don't have to worry about spending your valuable time recovering these amounts.
We can handle the debt collection for you professionally and with client courtesty at the fore-front.
Are you at the stage where you have to rely on the timely cashflow from your debtors book every month?
Is it uncomfortable or stressful for you chasing your clients for outstanding payments?
Credit control is our expertise and we will ensure your monthly debtor invoices are paid on-time, every time.
If you have been affected by the Coronavirus outbreak and are struggling to deal with the pressure of debtor, supplier and revenue management, then we can help.
We can effectively enter into negotiations with your debtors, creditors, together with coming to time-to-pay arrangements with the HMRC.
Act immediately to ensure your business continuity.
See how we professionally handle your
Credit Control and Debt Collection
PROCESS DRIVEN COMMUNICATION
Whether it's Credit Control or Debt Collection we work in a very process centric way. We do this to ensure maximum communication with you and your debtors, upholding professionalism and courtesy at all times, yet following a strict guideline of actions necessary to keep your cashflow coming in to your business and any debts settled promptly and effectively.
We're here to help look after your cashflow so that your business can grow.
Getting paid on time ensures important cash into your business helping you avoid expensive overdrafts, loans, credit problems, falling into trouble with suppliers or the revenue personally or professionally.
We are a specialist Outsourced Credit Control and Debt Collection Company helping companies across all sectors with their invoice credit control and on-going debtors collection. In other words accounts receivable management.
We have an exclusive team of qualified, approved and preferred Debt Recovery partners on our panel ranging from Credit Controllers, Debt Collection Agencies, Tracing and Enforcement Services, to Solicitors Practices, Barristers and Financial Advisors. They enable us to deliver effective debt collection for our clients. Our panel members are hand-picked to suit each debt recovery case to give you the quality of service and a positive end result.
After over 10 years across various industries we know that MSPs, VARs, Recruiters, Marketers, Developers, Consultants, Business Advisors and in fact, all sole traders and small to medium businesses (SMBs) need timely credit control and debtors management. Ultimately, you've delivered a great service or product, you need your invoices collected and settled accordingly and promptly.
Now with the threat of Coronavirus (COVID-19) affecting businesses across the globe, you have to act immediately to ensure your business can sustain the economic impact to be able to trade out of the crisis once the country recovers.
Credit Control UK are members of the Chartered Institute of Credit Management (CICM), the recognised standard in Credit Management and Debt Collection. We handle the collection of your outstanding invoices in a professional, firm and polite manner, mirroring the service and ethos of your business.
Our Debt Recovery Calculator lets you see how much interest you can charge on top of your existing invoice debt, as well as our fees to collect the overdue amount for you
"You took on the case and within 2 months we finally got paid in full. You took away all the stress of having to chase for payment directly. Thank you! Thank you!"