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Effective Credit Control

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Minimise the risk of Unpaid and Late Invoices by implement effective credit control methods.

We help small and medium sized businesses in the UK get hold of their invoicing systems to effectively manage how and who they issue credit to by vetting company's prior to doing business and implementing automated methods via our live dashboard to ensure you get paid with as little surplus energy spent on your behalf.

 

If your a small and medium sized business owner chances are you have had at least one bad experience with a late paying business customer, perhaps even refusing to pay despite the fact you have fulfilled your contractual agreement(s) and supplied the necessary goods and services to them. 

 

Unfortunately it is very commonplace with thousands of business succumbing to several final pressures often leading to bankruptcy, closure or liquidation as a result of invoices simply not being paid on time. Those businesses that do manage to keep afloat usually spend in excess of 10 hours per week chasing invoice payments unnecessarily wasting valuable time and resources which could be better spent elsewhere in the business!

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Effective credit control management is critical to the long-term success of any size business as it enables businesses to reduce the number of debtor days on outstanding balances therefore improving cash-flow and creating a sustainable business. Our free web-based credit dashboard manager enables you to easily manage all your businesses credit files in one-place where we can also provide you with value-added tools to help your business not just survive, but thrive. 

Our purpose built invoice ledger system provides an automated systemised response mechanisms for dealing with business customers who are persistently paying late or withholding payments so you spend very little time chasing invoices and instead received regular updates and notifications an any new activity. Once instructed we act on your behalf doing all the leg-work to ensure money rightfully owed to you lands in your bank. 

We understand the acuteness of dealing with your business customers on your behalf and therefore approach each customer  in a firm polite professional manner to help rebuild communication breakdowns and get a good understanding of the reasons behind late payments to potentially give you a better insight into their financial position so ultimately you can decide whether once payments have been settled you wish to continue further transactions or possibly put control mechanisms in place such as deposits or pro-forma upfront payments in place to safeguard your business from future harm.  

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Automated billing function sends invoices immediately without delay.

Checks for discrepancies to ensure no overlooked issue causes a huge delay

Receive alerts and notifications of customer activity 

View demand letters and emails plus call logs and report follow-ups.

Analyse statistics and data reports on customer payment performance.

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Try our automated credit control management SaaS FREE today. 

No costs or upfront contracts simply create an account and start using all our cool features.

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