At the heart of our service is your dedicated Credit Controller—a true extension of your team, committed to helping you get invoices paid on time, every time. With a minimum of five years’ experience in B2B ledger credit control, they bring deep industry knowledge and a proactive mindset to support your business’s financial health.

While there’s no silver bullet that guarantees perfect payment, our Credit Controllers use proven strategies and hands-on expertise to put your business in the strongest possible position to be paid on time.

We implement industry-leading, proactive credit control techniques—the same methods used by major companies with in-house credit teams. Unlike reactive debt chasing, our approach starts before the invoice is due. We contact your clients during the credit period to confirm safe receipt of the invoice and pre-empt any issues or disputes—maximizing the chances of on-time payment.

Your Credit Controller will also support you in onboarding new clients, helping to ensure that invoices meet your clients’ specific processing requirements. If we’ve dealt with them before, we’ll leverage that experience to streamline the setup process.

Our team includes experts in invoicing portals used by large PLCs. We’ll assist with registration, portal navigation, and ensure invoices flow smoothly through your clients’ systems. We’re also well-versed in managing “No PO, No Pay” policies, setting up monitoring processes to ensure you stay compliant and avoid payment delays.

Your Credit Controller has direct access to our Managing Director, whose 20+ years of experience in collecting debts—from hundreds to millions of pounds—adds an extra layer of support and strategic insight to your service.

We don’t just manage your debt—we protect your cash flow. We are the Guardians of Your Cash Flow.