You look after client relationships, we chase the overdue invoices.
Our finance experts are professionally trained to speak to debtors. They will start by speaking to you to understand your business needs.
We’ll contact your debtors every week. Debtors are more likely to respond to external collection, reducing the chance that you’ll need to get lawyers involved.
We’ll send you monthly reports of our progress, so you can see at a glance which invoices have been paid.
For just £2 per debtor per month we’ll chase your unpaid invoices, so that you can get on with running your business.
Many businesses struggle with the problem of unpaid invoices, and it can cause serious cash flow issues. However, chasing customers for overdue invoices isn’t a task that many business owners enjoy, or even have time for. Members of our debt recovery team know how to chase unpaid invoices effectively. They’re fully trained and skilled at speaking to customers to get your outstanding invoices paid as quickly as possible, remaining polite and professional along the way.
Your finance team ready to support you