We contact your debtors by telephone introducing ourselves as the credit controller from your company, pleasantly enquiring about their overdue bill.
We treat your clients with respect therefore ensuring continued business.
We then continually follow up until the account is paid. All the while advising you of the progress.
No money comes to us, it is paid directly to you.
If a debtor does not pay, any decision on firmer action is entirely left to your discretion.
We protect your two most valuable assets - your customers and your cash flow.
Minimize bad debts
Lower costs
Like a member of staff
Not on your payroll
No long term contracts
Fast results - a more cost effective service than in house credit control |