Credit Control Services That Improve Cash Flow & Protect Client Relationships

Unlike traditional debt collectors who may damage customer relationships, our approach emphasises professional communication and relationship preservation while still achieving payment objectives. 

We implement structured processes that encourage prompt payment through consistent, respectful follow-up procedures.

For persistent late payers, we implement graduated response strategies, beginning with friendly reminders and escalating appropriately. 

This might include implementing special payment terms, security requirements, or in extreme cases, facilitating professional debt recovery while minimizing relationship damage.

Absolutely. Our systems are designed to work seamlessly with all major accounting platforms. 

We can either work directly within your current system or establish efficient data exchange processes to avoid duplication of effort and ensure consistent information.

We have extensive experience across multiple sectors, including professional services, manufacturing, e-commerce, construction, and wholesale distribution. 

Each industry has unique payment challenges that require specialised approaches, which our team is equipped to address.

We establish clear metrics at the start of our engagement, typically including days sales outstanding (DSO), aged receivables percentages, bad debt ratio, and collection effectiveness. 

We provide regular reports showing improvements in these key indicators to demonstrate the tangible value of our services.

Contact our team today to discuss how our specialised credit control services can transform your accounts receivable into a reliable, stress-free revenue stream while maintaining the customer relationships you've worked hard to build.