07432 506 523 

 Credit Control and Cash Collection 

Our service can integrate to be part of your team acting on behalf of your company, proactively contacting your customers and reminding them of any payments due. This service removes the time-consuming process and awkwardness of chasing unpaid invoices.  
This means you get the money that you are owed from your customers without damaging your relationship with them. 
Let us work alongside your staff, enabling you to understand why you are not getting paid on time.  
Implenting a credit management strategy will give you the knowledge and tools to ensure you get paid on time for the work and services you have provided. In turn this will reduce late payments and increase cash flow through your business. 
We work with companies in any industry, and we also offer a white-label service to accountants and solicitors looking to add to their portfolio of services they provide to their clients. 

 3 phase Debt Recovery Forensics Programme 

To identify the causes of the debt problem 
To make solid recommendations about how to avoid the situation in future 
To recover outstanding monies in the process 
By identifying the causes of the debt problems in the business, we can build robust strategy. 
During this investigation process, we also may uncover issues within the business that is causing customers not to pay on time. 
We then work with you to recover the balance of debts and move forwards with a fresh approach. 
The only way to prevent future problems is to implement long-term solutions to improve the ‘order to cash’ process. 
To find out more about this cost-effective programme contact Martyn here 

Contact us for your FREE 30 minute consultation to share advice you can implement today  

Martyn Brooke  
Turning your sales into cash 
Process improvement 
Turning your sales into cash 
Contact me for your FREE 30 minute consultation to share tips you can implement today 
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