Credit Control Servives (CCS) Ltd Harrogate, Bradford and Leeds
Is your business struggling with its day-day working capital?
Looking to tighten up on procedures taking into account the current trading environment and the effects of the “Credit Crunch”?
If you can answer YES CALL NOW 01423 520322 as we will be able to help.
87% of our clients have not required a solicitor, saving you money on solicitor fees.
Running a business of any size should not be made more complicated by the constant hassle of chasing up unpaid invoices and trying to regain capital from previous customers. Many businesses do not have the time or resources to carry out such work on a day to day basis, or the ones that so have simply fallen behind.
Whether your company is battling to claw back money from debtors or you just want to tighten up on procedures to maximise efficiency through better credit control then we want to help you.
By using our services your company can reduce outstanding queries and minimise the risk of potentially costly litigation against debtors.
We are confident that our service is so good, that we do not hold our clients to any fix term contracts. No fixed term contracts, per hour, per project, fixed fee, commission only, reduced fixed fee & reduced commission.
From as little as £100.00 per account or £22 per hour, commission charge between 2.5-15% (if collected without litigation)
A different approach
Read more about our different approach...More+++
Unlike other credit control schemes we take into account both internal and external aspects of the business to make sure each department is working well individually and as part of the whole.
In times of economic uncertainty it is essential to look after your good paying customers.
We understand that while it is necessary to make sure that any due payments are received on time and without fuss, it is also of absolute importance to maintain good customer relations. “Happy paying customers” are the basis of developing trading relationships.
For example, customers may have their own procedures for making payments that conflict with your own company’s system. This can lead to difficulties in arranging and receiving payments, causing bad debt and stalling cash flow. However once problems such as these are recognised we can quickly take steps to rectify the problem.
We identify any cash flow issues at their early stages and determine whether it is a genuine outstanding query or and excuse to delay payment.
With this in mind we can then go on to choose the most effective course of action to deal with each non-paying customer.
On-Site Services
- Sales ledger Reconciliation - 90 day plus, the funds are available? Cash collection and at the same time improve internal processes and procedures. “Our business model has been developed around this process. This is our core background and experience”
- Credit management - Manage, monitor, additional support and experience (Middle man) to assist a business owner, Accountant, Book keeper, Admin assistant who ever responsible.
- General assistance – temporary/part time Credit control. A few hours a week, a few days a month, working as part of your company.
- Training & Health Checks -Processes and procedures, the design of letter templates, effective telephone techniques, support and advice.
Off-Site Services
- Account Set-up – A more in-depth report ideal to help verify potential sole trader accounts, plus the usual on-line credit check reports. “Help eradicate non credit worthy customers”
- Invoice assist - 60 day plus invoices, Debt recovery designed as an alternative to direct litigation. Help reduce the costs involved and provide evidence to the court that you have tried an alternative approach to litigation.
- Credit Control – Ideal for small owner managed businesses, Issuing out invoices and the follow up of payment using our contact strategy.
We will help your business improve its cash inflow and help develop business-business trading relationships. For more information please call 01423 520322 |
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