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.
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.
Since passing our “nasty” debtors over to your team to follow up, we have almost achieved a 100% result on collections.