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Liquid Recovery’s Blog – Out Sourced Credit Control – why do it
If you are an SME then you sometimes have to do the work and sales. This conflicts with credit control – chasing the monies and getting paid...



Newsletter 27/05/10

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Outsourced Credit Control >
Credit Control Training >
Debt Recovery >
Top tips >

info@liquidrecovery.co.uk

Tel: 0113 268 5768
Fax: 0113 268 5723


NO RECOVERY
NO FEE Debt Recovery

Cash is king

Credit control training

Outsourced credit control

Established client not paying? We can help maintain that relationship and bring in the cash.

top tips image

This week's top tips are:

1) Get your credit control team to chase clients early

2) Resolve the dispute within 48 hours

3) Ensure your staff training has been updated

Email us to find out more on how we can help:
info@liquidrecovery.co.uk

Remember
NO RECOVERY, NO FEE

We get the debtor to pay late payment interest and compensation.

 

Debt Recovery and Credit Control Services making the cash flow in your business

For an update on Debt Recovery, Outsourced Credit Control or Factoring please see our latest blog

Outsourced Credit Control – What is it and how does it work?

No matter how large or small your business is your customers sometimes pay late. Given the current climate they are often waiting to get paid themselves. Why should your cash flow be affected?
Keep your clients smiling and your cash flowing by allowing Liquid Recovery to be your credit control department. We will ensure that your invoices are paid on time and we act as credit control department – i.e. calling from your company (although we don’t have to be there physically). The relationship is maintained with the client and you get more business and improved cash flow.

 

Credit Control Training

Do you have a team already in place or are thinking or putting a team in place then you need to give serious consideration to how that team/person are trained. When was the last time your credit control system was reviewed.

Liquid Recovery check your systems create a manual to use when chasing debtors which includes telephone notes and letters.

Please email info@liquidrecovery.co.uk to find out how we can help you.

Debt Recovery

No Recovery no Fee – if we do not recovery your monies we do not charge you. Customer or Client not paid telephone 0113 268 5768 allow us to help recover your monies and make the debtor pay late payment interest and compensation

Email us at info@liquidrecovery.co.uk or phone us on 0113 268 5768

 

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Disclaimer
The information and any commentary contained in these bulletins is for information purposes only. No responsibility for the accuracy and correctness of this newsletter, or for any consequences of relying on it, is assumed by Liquid Recovery Limited. The information and commentary does not, and is not intended to, amount to legal advice to any person or company on a specific case or matter. You are strongly advised to obtain specific legal advice about your case or matter and not to rely on the information or comments in this bulletin.

 

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