Our service in your name

The Credit Control service is delivered in our client’s name, making our involvement invisible to customers. Our approach is service focused and proactive with a high degree of personal contact via telephone which helps maintain and improve your customer relationships. We engage early, speaking to your customer before payment is due to ensure any queries or disputes are uncovered early and dealt with efficiently to clear the way for payment to be made within or close to agreed terms of business.


  • Collect your money faster, improved cash flow

  • Reduce aging debt

  • Improve your customer relations

  • Flexible and scalable resource, cheaper and easier than employing direct

  • Reduce exposure to bad debts

We continue to call in line with an agreed documented process until we either collect money or we agree escalation is necessary.
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