What does our Credit Control service include?
- Credit checking of potential new customers – we can undertake credit checks to help you establish the viability of a new customer for trading purposes, reducing the risk of you being left unpaid
- Advising on appropriate credit limits and terms for payment you may wish to set
- Reconcile accounts; provide a month end debtor ledger and issue monthly customer statements
- Supply copies of invoices; credit notes etc
- Contact debtors via email, telephone or letter to ensure prompt payment of outstanding invoices
- Keep detailed records of all communications with your customers in case of future issues with payment and records are needed for court proceedings
- Instruct collection agencies and/or solicitors if needed and assist with escalation to court proceedings
- Detect and highlight any potential debtor problems early
To find out more about our Outsourced Credit Control service, please call 0345 2583 759 or email email@example.com detailing your requirements.