Based in Northamptonshire, we support clients throughout the UK
We provide support and guidance on all aspects of cash flow optimisation and credit control.
We offer flexible solutions. From a full professional credit control service to helping collect payment of a few invoices each month, or even just to cover for staff while they are on leave. We can work with your existing team or be your team!
We provide short term support for projects such as collection of high volume low value invoices, ’90 days plus’ aged debt reduction and complex dispute resolution
Sometimes customers refuse to pay. The best solution is always to try and negotiate with customers, however, sometimes payment is just not forthcoming. In this case we enforce collection using a programme which ensures we can pass unpaid invoices directly to our legal partner who will seamlessly continue the process through to claims court if necessary.