You Maintain Control!
As part of our process, we ensure your Credit Manager establishes and maintains regular contact to ensure regular payment is received. All contact with the debtor will be noted in your Practice Management system, which enables you to see what is happening with each debtor at any time. Once a month, you will have a full overview from your credit manager and will have the opportunity to set targets for the following month.
If you are serious about improving your company's cash flow and are prepared to make some changes, please call Jeannette from UnderControl Credit Management today, Jeannette 027 231 4863 or Aimee 022 562 3750.
Our experience to date has proven the benefit of not mixing sales with debt collection
- Our aim is to maximise your cash flow while building a relationship with your clients
- Collectively the UnderControl team has over 50 years experience in debtor collection
- We provide a professional, effective and courteous approach to debtor management
- We improve client and company relations through excellent communication
- We think outside the square to ensure we get the desired results. We have been known to entice stubborn payers with their favourite chocolate treat, or take a harder stance where necessary. “You can run but you can’t hide!”
- By working with UnderControl Credit Management, you also have the backing of our Debt Collection Team. Sometimes no matter how good you are, there are still those who don't want to pay. Hard action needs to be taken and we are able to follow through on this in a timely manner achieving outstanding results.
