Credit Control Outsourcing in Hampshire

Latest Hampshire Credit Control Outsourcing Listings in UK Small Business Directory

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List of Credit Control Outsourcing in Hampshire

Find Credit Control Outsourcing with our list of Credit Control Outsourcing in Hampshire. A brief description of the business is displayed and a link to where you can read more information and find their contact details is also included.

J&D Credit Management Ltd
Southampton, Hampshire, SO45 4LH
We can take care of the credit management side of your business freeing up employees and you so you can do your Job. Outsourcing credit management helps your business stay financially healthy and we will promote your company image with a friendly but professional service. We have the tools, experience and understanding of credit control for many types and sizes of businesses to help get your payments on time and preventing possible bad debt before it occurs. We can establish a proven credit control procedure that will follow a set path so that you and your customers become accustomed to how the payment system for each company works and when to expect payments confidently. We become a full time expert credit controller but at a fraction of the cost. Working together we can grow for the future.
Southampton and local Outsourcing Credit Management improved cash-flow Credit Control
Your Credit Manager
Basingstoke, Hampshire, RG21 7NW
We are a niche provider of bespoke credit management solutions to meet the individual needs and demands of your company. Our core message is a straight forward one: we are solely in the business of assisting your enterprise retain its profitability through successful credit management. Pure and simple. Please visit our website to see how we can help your company right from day one.
credit control outsourcing outsourced credit control credit management consultant
CBCS
Liphook, Hampshire, GU30 7XD
CBCS CREDIT CONTROL Cash is King... Or so they say and in this economic climate, never has this been so important. There are two contrasting issues, when a business looks at whether to contract with an external collection company. The first is the need for cash: Can they deliver and or improve our own cash collection success? The second is; will I lose my customers if I use a collection company? The first question is dependant on the condition of your aged debt. Do you have a large amount of uncollected overdue debt and are your own collection methods failing to get the cash in? The second is dependant on the approach the collection company uses to get the cash in. We have a variety of collection, sales ledger and credit management services available to help you. Prompt Cash On-line If you wish to submit a debtor or debts for collection now, please click on the on-line form on our website. We use a 3 stage letter cycle to chase your debt. The FIRST letter a gentle polite reminder, the SECOND issued 7 days later, a polite reminder, but with the suggestion that failure to pay could lead to unspecified action and the THIRD letter, the final reminder again after 7 days, giving a deadline for payment, against which further action will be taken if payment is not received. Our letters are designed to be informative, but polite. Accuracy is paramount and we will tailor are letter content and length of cycle to your precise requirements. If your debtor contacts us following our letter, our trained collectors will respond politely and professionally. These are your customers and we want them to stay that way. Of course, if queries are preventing payment then it is essential they are highlighted so they can be resolved. We will pass on any query to you directly to allow you to reconcile and then if the account remains unpaid, the collection process can start again. Irrespective of status, weekly status reports will remind you who has paid and who is due another letter. So what happens if your debtor has still not paid after the three week collection cycle? You need to demonstrate that you are serious about collecting your debt and we would recommend taking further action to show you mean business. You can place the customers account on stop or you can refer the matter to us directly for us to pursue by legal channels. We use the County Court Bulk Centre to fast process claims for county court claims and or our legal partners for more complex or high value claims. Up until now your debtors have been sitting on your money interest free and making you do all the work. If you refer a debt to us, we take on the collection and you bank the cheque. The success rate for our FIRST letter is around 60%, within the first 7 days The success rate for our SECOND letter is around 15%, within the first 7 days The success rate for our FINAL letter is around 10%, within the first 7 days So, if you had overdue debt of £100k; within 21 days, you could receive £85k. So how much does this cost? £35 per 3 letter cycle or £10 for a one-off final demand. (substantial discounts available for volume submissions) Surprisingly little and remember the benefit of using our services is that you get your overdues paid and fast. We offer a full suite of debt collection and credit management services dependent on your requirements. You can submit one debt (full three letter cycle fixed cost), your whole ledger for collection or you can contract with us to run your sales ledger management, (including processing, invoicing, collection and accounting). We will even review your existing credit management process and make recommendations for how you can improve your own collection and assist in the training of your credit control teams and the recruitment of collection staff. Please Note: We are currently collecting business to business debt only. We do not collect individual consumer debts. We have a vast wealth of experience in credit management, debt collection and sales ledger management techniques. We have a proven track record of prompt and efficient customer service and because we are small, we can still tailor our services to you, to ensure that your customers pay and then come back to you for more business. Please see our FAQ page for further information. For an illustration of how we can help you, please contact us directly on 01428 743932 or e-mail us: info@cbcservices.org. If you wish to submit a debtor or debts for collection now, please click on the form on our website. Please note: If multiple debts are to be submitted, please e-mail details to info@cbcservices.org.
cash flow collection letters credit management working capital management credit control
FCM Solutions Limited
basingstoke, Hampshire, RG21 7RW
FCM Solutions Limited provide Outsourced Credit Control services tailored to the individual needs of your business. We can help increase cash flow, reduce the incidence of bad debts and maintain great customer relationships because we know businesses worry about the effects of chasing their clients. All payments are made direct to you so there is no delay in cleared funds. We also provide temporary credit control staff to Hampshire, Berkshire, London and parts of Wiltshire and can help out at busy periods, projects or to cover holiday and sick leave. We believe that good credit management is paramount to the success of a business and having the right processes and procedures in place can make all the difference. We offer a consultancy service to help businesses identify their credit departments efficiency and can provide recommendations for improvement and help to implement any changes. Why not give us a call and let us do the chasing so you don''t have to.
Credit Control Training Debt Recovery Credit Management Solutions Temporary Credit Control Outsourced Credit Control
Southern Credit Solutions Limited
Southampton, Hampshire, SO31 6YP
Southern Credit Solutions specialise in helping small to medium size companies improve their cash collection, reduce bad debts and improve the cash flow. We recognise there is a vital need for this type of service for businesses that do not have the ability or financial resource to employ full time credit professionals, but have the need to protect one of their most valuable assets, accounts receivable. Maybe your sales ledger just needs a quick boost and you only require our help and assistance for a short period of time. Either way our services will be tailored to meet your individual requirement. We can offer support in the following areas: Credit control outsourcing short or long term Debt collection Credit assessment Consultancy In-House training Credit policy and procedures review Terms of business For a friendly informal no obligation discussion to find out how we can help you please either call 01489 570023
Terms of business debt collection Credit assessment Credit policy and procedures review credit control
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