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Credit management blog

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Why strong customer relationships hold the key to getting paid on time

Why strong customer relationships hold the key to getting paid on time

20/10/2023 / Comments 0

Credit control timeline: 8 steps to collect payment from customers

Credit control timeline: 8 steps to collect payment from customers

05/09/2023 / Comments 0

Question mark image depicting strategies to get paid on time: tips from a Debt Collection Agency

How to get paid on time: Tips from a debt collection agency

14/08/2023 / Comments 0

How to identify the best debt collection companies

15/09/2022 / Comments 0

Your options when an invoice becomes overdue

Your options when an invoice becomes overdue

15/04/2022 / Comments 0

6 harsh realities of debt recovery

6 harsh realities of debt recovery (and how to deal with them)

21/09/2021 / Comments 0

Overdue invoices? Here's what to do

Chasing overdue invoices? Here’s what to do

19/07/2021 / Comments 0

6 debt collection myths dispelled

6 debt collection myths dispelled

04/05/2021 / Comments 0

3 things that will increase your chances of a successful recovery of debt

3 things that will increase your chances of a successful recovery of debt

22/03/2021 / Comments 0

3 tips to improve your B2B debt collection performance

3 tips to improve your B2B debt collection performance

17/02/2021 / Comments 0

The pros and cons of taking legal action on late payment

The pros and cons of taking legal action against late paying customers

29/10/2019 / Comments 0

Could your business claim Bad Debt Relief on unpaid invoices?

28/08/2019 / Comments 0

What does a debt collection agency actually bring

What does a debt collection agency *actually* bring?

26/04/2019 / Comments 0

Sharp rise in CCJs against businesses

Sharp rise in CCJs against businesses

22/05/2018 / Comments 0

When should my business consider using a debt collection agency?

When should my business consider using a debt collection agency?

03/04/2018 / Comments 0

Debtors could be given six-week breathing space

Debtors could be given six-week breathing space

30/10/2017 / Comments 0

What impact will new protocol have on SMEs' ability to recover overdue invoices?

What impact will protocol have on ability to recover overdue invoices?

05/09/2017 / Comments 0

Your 3 options to get paid by brickwalling customers

Your 3 options to get paid by ‘brickwalling’ customers

11/04/2017 / Comments 0

How to rediscover the time you’d forgotten you had

How to rediscover the time you’d forgotten you had

03/04/2017 / Comments 0

Why are businesses turning their backs on CCJs?

Why are businesses turning their backs on CCJs?

16/05/2016 / Comments 0

Court fee hike could deter SMEs from taking action

Court fee hike could deter SMEs from taking action

11/03/2015 / Comments 0

Fear of litigation costs SMEs £250bn

Fear of litigation costs SMEs £250bn

13/10/2014 / Comments 0

Just some of our clients

  • Leumi ABL
  • Midland Rock
  • FRP Advisory
  • PNC Business Credit
  • SER Contractor
  • Quantuma
  • Eazipay
  • BNP Paribas
  • Mazars
  • Wote Street People
  • Close Brothers Invoice Finance
  • Wupwoo
  • Construction Recruitment Services
  • Custom Glass
  • Kreston Reeves
  • Barclays
  • Leonard Curtis
  • Kroll
  • Harrisons Business Recovery
  • NatWest

Authorised and Regulated by the Financial Conduct Authority