We apply a strategic approach to credit control, continually analysing a ledger and applying a collections strategy based on the propensity to pay, external credit scoring and client direction.
We pride ourselves on taking the time to understand the situations of all parties involved, before identifying the best methods of moving forward that results in the payment of any outstanding debt to your business.
Our team are fully aware that collecting what is due as quickly as possible is the ultimate priority. As a result, from the tracing of the debt to the investigation around the circumstances and the methods involved in retrieving what is owed, you can rest assured that we’ll progress all across all areas as quickly as possible for your complete convenience.