Let’s discuss your credit control
Tell us about your business, invoice volumes and the support you need. We’ll discuss a customised credit control service, from selected overdue accounts to full outsourcing of your agreed ledger.
What to include in your enquiry
- Your approximate invoice volume.
- The payment follow-up support you need.
- Your current accounting system.
- Your preferred contact details.
Please don’t include customer bank details or confidential debtor records in your initial enquiry.
Contact Ultimate Connect
What happens next
1. Review your requirements
We discuss your ledger, invoice volumes and the credit control support you need.
2. Agree your service
Confirm the scope, customer contact approach, reporting schedule and proposed fee.
3. Plan onboarding
Agree access, responsibilities and confidentiality arrangements before work begins.
