Your debts and accounts customers won’t pay unless you chase them. We have established debt chasing and credit control processes to make sure your accounts are collected on time and conflicts are managed correctly.
* Debt chasing letters
* Telephone chasing
* Full reporting on all conversations and aged debtor management
* Statement printing, posting or emailing
* Court paperwork completion support
Ultimately the balance of chasing your outstanding debt is down to efficient invoicing and customer relationships. Don’t worry about our approach to your clients, remember a good customer is one that pays. Not a big one that doesn’t help your cash flow.
We manage credit accounts for all industries from, jewellery, print and pharmaceutical to builder merchants, publishers and greetings cards. All have different languages and technical terminologies but all understand the value of money so let us help you do your job by helping you get paid.
Thought about automating your statements, invoices or credit correspondence? We are ideally setup to receive your data and print letters / credit application forms to be followed up by our team. We have worked with many CRM systems in the past including custom built software pieces, Salesforce and Zoho.
Want to know more about our credit control processes? We would love to hear from you. Why not give us a call today to find out more or fill in one of our enquiry forms.