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Jargon busting in debt collection
In the first of a series of jargon-busting blogs, we share simple, no-nonsense explanations for some of the common buzzwords, legal terms and acronyms that you may encounter when dealing with debtors, debt collection agencies and the courts. Creditor and debtor We’ll kick off with a relatively simple one. A creditor is…
VIEWThe truth about debt collection and small businesses
Late payment and the risk of debt default are constant worries for small businesses. Cash flow can be severely affected, impacting the financial stability of your business. However, when you’re busy running an SME, other pressures and priorities can easily take precedence over robust debt chasing. Many small business owners…
VIEWHow do you start the new tax year in the best shape for debt recovery?
We’re all guilty of making new year resolutions that we’re unlikely to keep. However, when it’s a new financial year, making yourself a promise to tidy up those loose ends in your accounts and address any systematic issues can be vital to the future success of your business. It’s not just…
VIEWCollections
Our debt collection packages achieve results. We understand our clients’ individual needs and support them every step of the way – with no commission unless we are successful. Packages include: Collections: for rare or one-off debtsCollections +: for a bespoke service against pre-agreed credit control processesIndependent Schools: specialist debt management…
VIEWFAQs
Below, we’ve collated a list of some of the most frequently asked questions regarding B2B debt collection, as well as links to blogs where you can find out even more.If you have a question that isn’t answered here, click here to submit your own.…
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