OUTSOURCED CREDIT CONTROL
We act on your behalf to keep track of and chase your unpaid client invoices. All we need from you are the details of the overdue invoices and client contact details.
If preferred we can communicate with them directly from within your own accounting software or use your own letterheads. Clients need not be aware RCC Ltd are involved.
We simply start off with statements and when necessary follow this up with a polite but persistent phone call. Should there be no payment or response a more insistent approach will be taken.
Regular updates and results data reports will be provided.