Credit Control & Receivables
Invoices chased and cash collected, professionally and persistently, so your money does not sit in someone else's account.
Profit on paper does not pay wages; collected cash does. We run credit control as your back office (issuing invoices, chasing politely but persistently, and keeping the ledger clean) so your cash comes in on terms.
What’s included
06 itemsInvoicing: raised accurately and issued promptly
Statements and reminders: sent on a set schedule
Debtor chasing: followed up by phone and email
Aged debt reporting: who owes what, and how late
Terms and credit checks: risk flagged before it bites
Cash allocation: receipts matched and reconciled
What you should know
Late payment is one of the biggest, quietest drains on a small business: the sale is made, the work is done, but the cash sits in the customer's account instead of yours. A consistent chase process (statements, reminders and follow-up on a schedule) collects far more than the occasional awkward phone call, and it does it without straining the relationship.
We run it as an extension of your business: issuing invoices promptly, following up politely but persistently, flagging risky accounts before they become bad debts, and keeping the sales ledger reconciled so you always know your real receivables. The point is simple: turn profit on paper into cash in the bank.
More in Outsourcing
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Your day-to-day bookkeeping processed and reconciled by us, so the numbers are always current and audit-ready.
DetailsPayroll & Supplier Payments
Staff and suppliers paid accurately and on time, with PAYE and payroll compliance handled end to end.
DetailsManagement Accounts & Reporting
Monthly management accounts that tell you how the business is actually doing, not just what it filed.
DetailsFree 30-minute consultation
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