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Tidying Up the Debtors Ledger
Our client is a long-established company in the building and timber trade. They had accumulated a number of outstanding debts and needed a solution to clear them up.
Since passing our "nasty" debtors over to your team to follow up, we have almost achieved a 100% result on collections.
Their traditional approach wasn't working and they were tying up staff time chasing up these debts regularly. Following up slow or doubtful debts can be expensive for a small to medium business.
Through engaging EC Credit Control the client was able to recover almost 100% of their outstanding debts. Having a clear understanding of the costs of debt collection also allowed the client to make the best business decisions about collections and budget appropriately.