Pre-Collection 2017-08-07T11:53:26+00:00

Do you have enough time, resources & expertise to manage your accounts?

We do.


Professional approach

Show your customers you mean business with an efficient accounts team. Our polished and consistent approach to collections ensures your invoices will become a priority.

Customised solution

We offer a flexible and complete collection service from billing through to debtor management for slow payers. Send a debtor report and we will design a collection plan for you.

Reduce bad debts

A committed approach to collections at the early stage helps to identify slow payers and potential problems. This lessens the potential for bad debts in the future.

Brand protection

We understand that your customers are important. Our accounts team will act as an extension of your business using a polite but firm approach to get you paid on time, every time.


Outsourcing the collection of your accounts saves you time, improves your cash flow and allows you to focus other areas of your business. We have the expertise, time and resources needed to be able to carry out the job effectively.

We make contact as a representative of your business, negotiating and collecting payment and identifying any issues that a customer has.  We act within the scope of your instructions and aim to maintain good customer relations.

We customise the process to suit your needs.  A typical approach will include a combination of phone calls, emails, letters and SMS reminders over a period of 60 days.   A small number of slow paying customers may need additional contact.

Our pricing depends on a number of variables including number of debtors, volume and age of the ledger and the level of service required.  Pricing for high volume accounts can be arranged.

Getting started is simple.  Fill in our online Debtor Form or call our office.

Progress reports are issued as often as you choose.  

If an account is way past trading terms use our debt collection service instead.