Business Process Outsourcing

Credit Control Full Function

Keeping track of debtor accounts is an integral part of understanding the financial implications of non-maintenance.  Our Credit Control Function is an outsourced option where accounts are managed from normal due to overdue throughout the total Accounts Receivable monthly cycle.


Our service include:

  • Age analysis of full debtor portfolio  

  • Reconciliations and allocation of payments for accurate reporting

  • Statements and invoices to customers ensuring effective communication of owed accounts

  • Negotiation of payment arrangements to keep accounts in line with requirements

  • Effective query resolution and keeping detailed record of all customer liaising events

  • Transactional entries (credits, debits, journals, etc.)

  • Credit vetting assistance

  • Positively building customer relationships

  • Progress report as and when requested by our customer (daily or weekly) and a detailed monthly report on the stats and numbers.


A once-off admin charge is required and fees for this option is dependent on the requirements of our customer.  After an informative session outlining the business needs, we can provide a detailed quotation.

Find out how we do it:

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