Good Payers - do they really exits?

Construction Companies

You are paid by installments. Often your customer is a good payer paying you on time an in full. Often it is the last invoice which is for the largest amount of monies that is not paid and conflict arises. Do not make the mistake of thinking that your customer is a good payer. No customer is a good payer they either pay on time or are late.

Keep to the 3 Call rule

1. Call one - reminder
2. Call two where is the payment and why has it not been paid
3. Call three - we are now taking debt recovery action

If you want to know more about credit control training give us a call.

Export Abroad

Liquid Recovery are expanding we are now offering outsourced credit control with a twist. We are able to provide credit controllers with forigen language skills.

If you would like more information please email us.

Liquid Recovery's Newsletter

Please see our latest newsletter http://www.liquidrecovery.co.uk/index.php/news


If you are are a director of a company you would be looking to want the process of finance to be efficient, reduction of bad debts, quicker payments from customers at a reduced cost. Would you consider outsourcing credit control?. Tell us your view points

Credit Control Tips

• Have a default diary set up so you know exactly when you should be doing credit control chasing and resolving enquiries.

• Try the default diary for 10 days and see the difference in how you operate things.

Any queries please give us a call.

Out Sourced Credit Control - why do it?

If you are an SME then you sometimes have to do the work and sales. This conflicts with credit control – chasing the monies and getting paid on time.  By outsourcing this role you have a specialised team at fraction of the cost of employing someone who are skilled in the language and technique to use.

Out Sourced Credit Control will help you get paid on time and improve cash flow.

Credit Control Tips today:-

HAVE A THREE CALL RULE

1.      First call – your late sure it’s over sight but we need to be paid

2.      You promised payment we still have not received it

3.      Draw your line in the sand – if payment is not received by x date we will instructed Liquid Recovery for debt recovery ...

Yorkshire Post Article

As promised yesterday here is our Yorkshire Post Article.

Either follow the link, or find on page 6 on the Business Section.

Late-payers proving a major problem - Business News - Yorkshire Post

The research shows that with this culture growing and become accpetable behaviour, it is vital that we are chasing our invoices, before they turn in to debts.

Yorkshire Post Business Section

Dear Readers

In the Yorkshire Post 3 March 2011 business section the research carried out by Liquid Recovery will be published. The full article will appear in our newsletter, please email if you wish to subscribe to it.

Thanks