Midland Credit Control
www.midlandcreditcontrol.comWe are credit control experts that have provided solutions alongside client companies for over twenty six years. We build and maintain excellent relationships with our clients customers to ensure you are at the top of the payment run every time. We offer a full credit control facility tailor made for your company. No two companies are alike hence the need for a bespoke package to meet your individual needs. Our approach is to understand you, your business and the industry in which you compete in order to provide an effective and efficient service, making your cash-flow more fluid whilst keeping your customers happy. Our Services Outsourced Credit Control Credit checks and monitoring of all existing and potential customers and also competitors if required Assistance with credit limit setting and risk management. Liaising with invoice finance or credit insurance companies. A regular review of your ledger with you to discuss escalation of delinquent debts. Regular reporting of collection activity ensuring that you're continually up to date with all client communications. Regular disputed invoice report to summarise any outstanding actions required. Administration of a credit hold process if required. Final demand letters from MCC to your customer if deemed and agreed necessary
Read moreWe are credit control experts that have provided solutions alongside client companies for over twenty six years. We build and maintain excellent relationships with our clients customers to ensure you are at the top of the payment run every time. We offer a full credit control facility tailor made for your company. No two companies are alike hence the need for a bespoke package to meet your individual needs. Our approach is to understand you, your business and the industry in which you compete in order to provide an effective and efficient service, making your cash-flow more fluid whilst keeping your customers happy. Our Services Outsourced Credit Control Credit checks and monitoring of all existing and potential customers and also competitors if required Assistance with credit limit setting and risk management. Liaising with invoice finance or credit insurance companies. A regular review of your ledger with you to discuss escalation of delinquent debts. Regular reporting of collection activity ensuring that you're continually up to date with all client communications. Regular disputed invoice report to summarise any outstanding actions required. Administration of a credit hold process if required. Final demand letters from MCC to your customer if deemed and agreed necessary
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