Credit control & debt collection

Credit control & debt collection

Bespoke solutions
Hilton-Baird Collection Services

With late payment an ongoing problem for both SMEs and corporates, getting paid on time remains one of their biggest challenges.

For asset based lenders, we understand the implications that aged and bad debt can bring. And for Insolvency Practitioners concerned about the future prospects of a business, it’s vital in a turnaround situation for their credit control to be as effective as possible in order to keep cash flowing.

Hilton-Baird Collection Services therefore offers specialist credit management and sales ledger support to both markets. Depending on the business’s individual requirements, we can provide an interim confidential credit control solution to bring skill and expertise to the process, or simply a one-off and success-only debt recovery service to collect disputed or aged debts.

Our credit control service provides:

  • Fully automated daily extraction of sales ledger information
  • Online 24/7 access to our secure Client Zone portal, providing real-time access to all collections notes and outstanding activities
  • Bespoke reports covering:
    • Sales ledger summaries for due and un-due balances
    • Verification reports with live weekly cash flow forecasts
    • Query and dispute reports
    • Detailed debtor–by-debtor summaries
    • Individual transaction details
  • A confidential service, including dedicated local telephone number and email address
  • Access to a dedicated credit controller and account manager

Download our credit control brochure...

For more information on how we can assist, please call 02380 707392 or email cs@hiltonbairdgroup.co.uk today.