Improve Cashflow Through Credit Control with our FREE debtor appraisal service...

CRS will provide a free appraisal of your debtor book and overview of your credit control systems and procedures. This free service helps identify those debtors that are causing you the most problems and therefore improve cashflow. We offer a hands on service that will get cash in more quickly and get problem debtors paying sooner. 

We have a proven track record in resolving cashflow issues. Our initial consultation is free and imposes no obligation on you to engage with us.

Free appraisal of your debtor book.

To request your free audit simply enter your name and email and a member of the CRS team will get back to you:

    Why outsource Credit Control to CRS?

    The team at CRS Debt Recovery are Certified and proven Credit Control Specialists with over 30 years of experience in implementing and delivering effective and efficient collection processes across a multitude of industries for a number of blue chip organisations.

    Full or partial outsourced credit control

    We can provide full or partial outsourced confidential credit control allowing resource to be utilised more effectively within your business to focus on other core functions. Take steps to improve cashflow, here is why you should outsource?

    • Pro-active recovery — The team at CRS will contact your customers prior to due date to ensure that queries are resolved promptly to avoid any delay in payment
    • Fully tailor made collection processes — CRS will work closely with your business to ensure that your mission, goals and customer service levels are maintained all times, whilst delivering an effective, efficient and focused recovery process.
    • Reduced or reallocated overhead — Credit Control can be a costly and time consuming process. Full Outsourcing can reduce the overhead whilst allowing you to maintain full control over your sales ledger.
    • No more sickness, holiday or paternity cover issues
    • Query disputed resolution — CRS will mitigate any disputes raised by your customers to ensure payment is received in a timely manner.
    • Copy invoice/credit note reproduction — Requests for copy documentation can be a drain on administration resource and result in a delay in payment. CRS can work with your company to tailor a solution to alleviate any issue.
    • Cash Flow Forecasting — Through pro-active recovery methods and regular reporting, CRS can assist in the production of cash flow forecasts for Management information, funders or your board.
    • Transparent Reporting — Regular detailed sales ledger reporting including performance against KPI's
    • Payments made direct to you — All payments are made direct to your company meaning you stay in full control of your cash at all times.

    “We have appointed CRS on numerous occasions where we require their expertise in collection of outstanding debts in both Construction and Commercial cases. They always provide a professional and efficient service and maximise all recoveries made. I would have no hesitation in recommending them.”

    Jason Elliot | Partner at Cowgill Holloway LLP

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