ACCR operates a full Sales Ledger service to provide a complete Credit Control service with a dedicated Credit Controller, chasing in those difficult customers that are holding up your cash flow.
Our Credit Control Service can work on a level to suit you. We carry out an aged debt analysis and advise on the best course of action.
With ACCR you can reduce your bad debts, increase cash flow and improve your company’s credit rating.
Our Credit Control services include a credit risk assessment and monitoring facility. With this we can check the creditworthiness of your customers and monitor events that would increase any risk. See our Credit Risk assessment Service for more details. We provide regular reports and a forecast of cash collection.
This service does not come at a prohibitive cost. Compared to employing a dedicated credit controller, this will save you money.
Maintaining good relations with your customers is vital, and we take that very seriously. To your customers, we are simply your credit controller.
We can discuss options with you and look at what would best suit you.
ACCR can provide a Business Credit Risk Assessment of your customers. This can be on individual companies or for your complete customer data base.
Offering credit to businesses can be tricky, we can allow for a more informed decision which takes into account a company’s payment record. Our assessment includes recommendations of what credit to extend and what payment terms to offer.
We also monitor companies that we have assessed and will notify you of any changes that might affect a credit rating or increase your risk.
Bad risk companies can ruin your hard work, we can help prevent that with knowledge, understanding credit risk and making sure that your customers are creditworthy.
We help to reduce your bad debts, increase cash flow, profits and improve your company’s credit rating.
Ask us about how we can help, we can quickly assess your position and advise on necessary action.
Keeping a Purchase Ledger up to date and accurate can be a hard and costly activity, but it’s vitally important.
ACCR Services can handle your purchase invoices, we will do all the data input in our offices by a dedicated member of our team. We are not a bureau, you will get to know who is taking care of your ledger. Following input the data will be uploaded to your system.
Your monthly accounts will run smoother and quicker, you will understand the condition of your company faster. Keep on track with HMRC and VAT, have everything organised and taken care of professionally.
By having an accurate picture of your aged creditors you will keep on track with supplier payments. This will help with your company credit rating and improve your standing with suppliers.
Talk to us about what we can do for you and what type of service would suit you best.
If you are owed money, and it’s long overdue, then we can attempt to recover it for you with our effective and successful solution.
We are not a call centre, we are an experienced team of specialists and we concentrate our efforts to help you. We will put equal effort and attention into large or small sums as we appreciate how important it is for you to avoid writing off bad debts.
You did the work to provide a service or products and you deserve to be paid. We don’t consider any debt to be too small.
We have a very simple system that makes it as easy as possible for the debt to be paid. Money received goes straight into your bank account, we don’t handle your cash. This makes receiving your funds quicker and does prove better for the debtor.
We work closely with a solicitor, when required we can follow through with claims through the courts and can arrange your representation.
We don’t ask you for a payment until your money has been safely received by you. If we are not successful, then we don’t charge you. Our rates are very competitive, we are effective, and we aim to deliver a great service for our customers.
If somebody who owes money to your organisation is not available through their usual contact routes, you need to find other ways to trace them.
One of our areas of expertise is Skip Tracing, where we can find them and inform you of their location. This can save you a huge amount of your time and gives you the opportunity to avoid a bad debt.
If we are then tasked with recovering the outstanding debt then the skip tracing service is free of charge.
We are a family run business, we believe in providing top quality customer service and value for money. Our team is made up of dedicated professionals with 40+ years combined experience in helping businesses to recover outstanding receivables There are numerous reasons why some invoices remain unpaid, so we negotiate with debtors to try to rebuild the relationship with the customer. The money collected is deposited directly to our customers’ account. We do not handle your hard-earned cash. We will invoice you weekly for our services when debts are recovered.
Our focus is on small to medium businesses. We understand how important cash flow is to run a company. The goal is to act as an extended accounts receivables / credit control department for our customers and put the outstanding cash back into operations. It is very expensive for a small business to have a dedicated team to focus solely on receivables. We work on every invoice with the same effort no matter what the balance is. We do not operate like a call centre and we try to get to the bottom of every case. With this business model we are able to provide exceptional results for our customers.