When we hear a company owner saying I need a collection agency for my business, we know that they need a reliable company to service their debt collection needs. Many problems can be resolved with the intervention of a 3rd party debt collector as customers will often try and delayRead More
This is a question we are often asked. Late Payment Issues are a recurring problem for most businesses in the UK, and although the government and small business commissioner are doing their best to fix the problem, it’s a never-ending battle that will always be present in a modern-day business.
In order to collect overdue payments from clients efficiently, you need to have a process in your business that is well-oiled. Whether it is your credit control team, or you as the owner doing the collecting, if you have a plan and follow it through you will increase your cashflowRead More
That’s a strange title, I agree. How to use Late Payment of invoices for good, and even to grow your business. Well, having been in the industry more than 20 years now, with just about every scenario there is when it comes to late payment of invoices, we have learntRead More
As a business-owner knowing who the best debt collection agencies are could be the difference between your business surviving, and your business going insolvent. It really is that simple.
Knowing who a trusted company who falls under the banner of “the best debt collection agencies” is critical to the efficiency, growthRead More
Our clients appreciate how we approach outsourced credit control services. There is no mystery. But there is a secret.
We have a simple method which is effective and produces results, and we have narrowed it down to three key areas you need to focus on. If you are thinking about outsourcedRead More
So you are a business owner and collecting overdue accounts is a problem. Well, luckily, help is at hand. Most of our clients have very little experience of collecting overdue accounts, believe it or not, this was NOT the reason they started a business. It is often the last thingRead More
How many times do you here it from your customers? 4 or 5 times per month, maybe more: “We can’t pay because a) we don’t have a copy b) we don’t have a PO number c) our system made an error d) the manager who signs the cheques is onRead More