About
Credit Control Outsourcing
CLI offer a range of Sales Ledger Management Services through Credit Control Solutions, our sister company.
Companies may look to outsource all or part of their Order to Cash process for various reasons and in a variety of situations.
If you are a sole trader, you may not wish to spend long evenings raising invoices and chasing your customers for payment.
As a small business, you may have a temporary situation within your Accounts Department (e.g. maternity leave) and require cover for a short period of time.
As a larger company, you may have merged with or acquired another business and need assistance clearing the outstanding accounts on the absorbed company’s sales ledger.
Our Credit Control Service
Whether your clients are businesses, consumers or both, whether they are based in the UK or anywhere else in the world, and whether you want us to chase them in your name or ours, we can implement a solution that is specific to you, according to your requirements.
Whether you wish to outsource your entire Order to Cash process, need Credit Control Solutions to send standard payment reminders on your behalf, or require a trained Credit Controller to chase your customers by telephone in your name, we have the appropriate solution for you.
We always implement a specific Credit Control Strategy for each of our clients using some or all available means of communication (letters, emails, telephone). Together, we implement the best workflow in line with your specific requirements. If you are not sure what you need, we will advise you. This implementation is easy and we have a solution for everyone.
We can work from your systems or seamlessly integrate your credit control data into our dedicated Credit Control software. All of this is simple, easy and cost effective.
When using our Credit Control Services, you will see your cashflow improve and your bank balance increase. You will save money as you reduce your recruitment, training and payroll overheads. By focussing on your core business activities at all times, you will run a more profitable business. Maintaining a healthy sales ledger will also make it easier to apply for additional finance from your bank whenever you need to further the growth of your business.
Our Credit Control Services will also help you identify your late paying customers and you will be able to escalate some accounts to our UK Debt Collection or International Debt Collection, as appropriate.
Our services also include International Debt Collection and International Trace and Investigation. For more information on debt collection services please get in touch with Credit Limits International Debt Collection Agency
Why Choose Us
30 Years experience delivering successful debt collection solutions to businesses
Years Experience
Business Clients
recovered /YEAR
COUNTRIES SERVICED
under management
Case Studies
Supporting Your Business
Before we take on a new project, we make sure we understand our client’s business and together, we build a cost-effective solution which will maximise recoveries whilst preserving customers' relationships.
Do you need help getting paid?
Get a Free Quotation
If you are looking for a free quotation, for a one-off overdue account, a small or large batch of accounts, or an ongoing solution to manage your cashflow, please fill out this form.
Are you looking to recover your debt?
Get a Free Quotation
If you are looking for a free quotation, fast and effective collection on an overdue account, or a durable solution to manage UK or international claims, please fill out our debt collection form.
