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Outsourcing Credit Control in Surrey

Outsourcing your credit control to JJ Collect means you will be able to get on with getting more clients on board, safe in the knowledge that the most important aspect of your business – Invoices getting paid – is being looked after in a professional manner.

We can work on a disclosed or undisclosed basis and even chase the customers before Invoices are due.

The benefits to you include more cash in the bank, reduced finance costs, no staffing problems, issues with disputed invoices found at an early stage and reduce bad debts.

Our service varies with each client. With some clients, we provide support to their existing in house team operating as little as half a day each week.

  • All phone calls, emails and letters made using your name.

  • Weekly reports showing activity, summary of debt position and customers paying you direct.

  • Query management reporting to resolve customer problems and to show patterns in recurring disputes/queries and potential issues in resolution.

  • Bad debtors to be referred to our debt recovery service at an agreed point in the process should you approve the escalation.

  • Ongoing consultancy to review the order to cash process to ensure efficiency and productivity.

To find out how JJ Collect can support your business, please email info@jjcollect.co.uk

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