Credit Control

Your cash flow is one of the most important parts of your business. To assist in keeping a healthy bank balance Numerical Order can provide a strictly time tabled Account Management Service to assist in collecting overdue monies owed to you.

Following up on invoices

Chasing late payments from your customers takes up precious time and will often get neglected while you concentrate on your core business so why not let us take care of this on your behalf. Communicating with your clients on a regular basis, to ensure they have received invoices, addressing any queries arising etc, builds a good rapport and helps to prevent unpleasant issues with regard to late payment.

Of course, it is sometimes necessary to take a more aggressive approach to collect outstanding debts. This would, of course, only be done upon your instruction. You are in control at all times, and would be kept regularly updated on matters.

Successful debt recovery

Our methods prove to be successful in 90% of cases regardless of whether the amount owing is large or small. Using Numerical Order to collect your overdue monies can save you suffering bad debts and time resources.