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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 items
  • Invoicing: 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.

Free 30-minute consultation

Ready to put your books on solid ground?

Tell us where things stand and we’ll tell you exactly what we’d do, what it costs and what you’d get back. No obligation, no jargon.

We reply within one business day.