Debt Collection

Debt Collection

Consistent, regular, professional credit control

“We’ve seen a marked improvement in our cashflow”

For many businesses credit control can easily be put to one side during busy periods, but with our outsourced accounts service you can be confident your cashflow is being maintained.

We invoice as soon as you supply us with the necessary details and follow up promptly with the client to ensure there are no queries that might hold up payment. Our aim is to deal with any invoicing issues same day.

The TBOS credit control team will manage your sales ledger closely, issuing regular statements and liaising with your clients politely and professionally where necessary to secure on-time payments.
Clear management reports will keep you informed and highlight any overdue payments – and we will handle debt collection for you, including any necessary legal action, using Moneyline and Overseas Collection.

The beauty of the TBOS credit control service is its flexibility. We will fit in with your administrative processes and deal with your invoice finance provider. Competitive bad debt protection can be arranged as part of your invoice finance facility to give you further piece of mind.

Contact us to learn how to outsource your back office.