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.

OUR FEES

  • For regular on-going credit control services we will charge you a flat monthly fee agreed in advance. 

  • For one off arrangements the rate will depend on volume. 

  • Included in our fees, is the offer to undertake a ‘soft’ credit check for new clients and those who might want increased credit.

  • We can also advise you in dispute resolution, enforcing your terms and conditions, cash flow forecasting and Director Personal Guarantees.  

  • Whatever fee structure you opt for you will also benefit from our expertise in managing accounting systems, bad debt and awkward customers. 

FULL COVERAGE FOR CREDIT CONTROL

column1-image1Manage Slow Payers

column2-image1Cash Flow Management

column3-image1Credit Control

column1-image2Debt Control

column2-image1Sensibly Priced

column2-image1Deliver Results

column3-image1Manage Serial Debtors

column1-image3Credit Collection

column2-image1Cash Flow Advice

QUESTIONS ABOUT CREDIT CONTROL? ASK OUR EXPERTS.

Ask An Expert

WE FIGHT FOR YOUR RIGHTS

LET’S WORK TOGETHER

We work as a single united team with any sized company – our brand is consistent in giving our clients the highest quality advice possible.

ENQUIRE HERE