The past 12 months have seen our credit control function evolve into an ever more robust and respected professional platform that our customer can rely on.
Your Credit Control
Outsourcing your credit control function will improve this very important part of your business.
Debt Solve will bring a proactive professional approach to collecting your money on time. Improved cash flow brings many benefits to your business, reduced borrowing costs, additional working capital and reduced debtor days which in turn gives you more time for you to concentrate on what you do best, run your business.
Debt Solve offer a comprehensive service and can work in partnership with your existing department or oversee the entire function. Typical daily activities include printing invoices, statements, sending reminders and making courtesy / chase up telephone calls. In addition any customers who fall into the debt collection category will pass seamlessly from credit control to the debt collection process with prearranged parameters, so you’re always in control.
Working with Debt Solve brings best practice to your credit control department. We ensure all customers are contacted mid month to make sure there are no invoice queries which may slow down or prevent payment being made on time. Implementing a structured process brings increased customer satisfaction and also re-educates your customers resulting in most paying on time and a much improved cash flow for your business.
Why not give us a call on 01527 543672 or send us an email on email@example.com to find out how we can help you increase your bottom line.
For a no-obligation discussion on how we can help your organisation, please do call us on 01527 543 672 or contact us here.
Here's what Karl Binder from Adhere had to say...
Debtsolve have proved to be a vital service to our cashflow and credit control. Linda just gets on with it and flawlessly handles our invoicing and payment collection each month to ensure a smooth workflow for our business. I cannot recommend her high enough.