CREDIT CONTROL

Professional credit control that protects cash flow and customer relationships.

Making a sale does not improve cash flow until the customer pays. We bring accurate records, consistent follow-up and respectful communication into one organised collection routine.

Late payments are more than a number on a report.

Overdue invoices affect payroll, suppliers, investment and the confidence behind everyday decisions. A consistent credit-control routine gives the business earlier visibility and a clearer next action.

WHEN DOES CREDIT CONTROL NEED ATTENTION?

You may need a more structured approach if invoices are only chased when cash becomes tight, payment promises are not recorded, customer disputes remain open without a clear owner, or the business cannot explain why individual balances are overdue.

A consistent process, handled like part of your team.

Invoice monitoring
Know what is due before it becomes overdue.

Professional communication
Friendly reminders with clear expectations.

Statement reconciliations
Resolve the detail that slows payment down.

Reporting and payment plans
Clear options when customers need a route forward.

See cash flow before it gets uncomfortable.

Outstanding invoices
£96,240

Collection rate
94.8%

Average debtor days
34 days

INVOICE RAISED → REMINDER → FOLLOW UP → RESOLUTION → PAYMENT RECEIVED → REPORTING

Why businesses trust ProTech with customer relationships.

Because the work is professional, consistent, friendly, relationship-focused and organised. With hands-on credit control, purchase ledger and finance operations experience, we understand the difference between a slow payment and a customer you value.

We improve cash flow because healthy businesses create stronger communities.

Happier employees. More confident suppliers. More room to invest, hire and grow. That is the difference.

Let’s improve your cash flow together.

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