Expert Collections

01/10/2021

Some positive feedback today to finish a busy week.

If you are struggling with payment of invoices overdue to your business, call our team today for a no obligation chat and advice about the next step you need to take.

01274 866 820
www.expertcollections.co.uk

18/06/2021

More great feedback from a new client who got their debt collected within 24 hours.

If you are struggling with payment of invoices overdue to your business, call our team today for a no obligation chat and advice about the next step you need to take.

☎️ 01274 866 820
🌐 www.expertcollections.co.uk

31/03/2021

Did you know that once we have cleared funds in our account from your debtor you will be paid the same day. 🤔

We do daily payments for all the monies that we hold and have even been instructed to collect a debt and got the payment to our client the same day.

After all it is your money not ours.

Contact our team today and find our how we can help you recover those outstanding invoices at zero cost to your business.

☎️ 01274 866 820
🌐 www.expertcollections.co.uk

Offering free commercial debt collection and recovery. Debt collectors offering same day payouts of cleared funds throughout Leeds, Sheffield and the UK.

24/03/2021

It's called a deadline for a reason and here our very own Gary Ainley explains why you should treat a deadline as a deadline and not simply a reminder date on the calendar 📅

17/03/2021

Credit control is crucial to the cashflow of any business, but companies often make mistakes when it comes ensuring this key role is covered.

✅ No one within the company is dedicated to deal with credit control matters.
✅ Payment terms are unclear
✅ Invoices are not sent out in a timely fashion
✅ Invoices include basic errors
✅ There is no system in place to chase outstanding invoices
✅ No credit checks are carried out on potential clients
✅ Clients are unaware of late payment consequences

We are also aware that some businesses are too close to their clients and struggle with this aspect of their business. Credit control in your business can cause you worry and the challenge of keeping on top of this whilst working from home can cause delays.

Contact us and speak to one of our team today; we are here as a sounding board and any advice, is as always, free.

☎️ 01274 866 820
🌐 www.expertcollections.co.uk

10/03/2021

When using a Debt Collection company to act on your behalf, make sure you due your due diligence first as that company will be representing YOU to YOUR clients.

We now have over 125 Google Reviews 👇 and are always happy to signpost any prospective clients to feedback from our existing clients.

03/03/2021

Are you aware that the domestic reverse charge came into effect on Monday? It will be interesting to see how this impacts on invoice payments in the construction industry going forward.

Not sure what this means for you and your business? This article from the Building Magazine will help clarify what your businesses needs to do 👇

The domestic reverse charge comes into effect on 1 March - here's what you need to do

24/02/2021

If you are struggling to get overdue invoice payments in, please get in touch with our team today.

We use late payment legislation to charge your debtor for commercial debt collection, so you don’t pay a penny.

☎️ 01274 866 820
🌐 www.expertcollections.co.uk

17/02/2021

New figures from The Institute of Directors has revealed that the pandemic exacerbated business late payments for UK businesses.

Discover more here 👇

https://www.ukdcnews.co.uk/economy/covid-continues-to-increase-business-late-payment/

10/02/2021

We understand that businesses are feeling the pressure of the last 12 months now more than ever. We also understand that although you may have money owed to you, you do not want to ruin existing business relationships.

At Expert Collections our team understand the need to provide you with advice for your particular circumstance and where necessary help reach a solution with your debtor without damaging the relationship you have built up with your client.

If you are struggling with payment of invoices overdue to your business, call our team today for a no obligation chat and advice about the next step you need to take.

☎️ 01274 866 820
🌐 www.expertcollections.co.uk

03/02/2021

You might have heard us mention it, but just in case... did you know we have clients are based around the world? 🌍

No matter where you are based, if YOUR debtor is based in the UK we can help recover the outstanding invoices at zero cost to yourself.

To find out more contact our team TODAY!

☎️ 01274 866820
🌐 www.expertcollections.co.uk