Cash Flow maximisation from speedy recovery of debts.
Advantage over competitors by:
Using cash injection to negotiate discounts with suppliers.
Enhanced Customer Service with reduced error rates and professional liaison.
Save money on HR and administration implications of direct employment.
Handle issues effecting payment immediately through early identification.
WE Adapt our approach to fit your culture.
WE Provide a seamless service with your in house accounts department.
WE Liaise with you to develop a routine, systemised telephony plan.
WE Contact ALL the sales ledger for payment.
WE Give you a weekly report detailing all activity and analysis of debt collection.
WE Continue to act on your behalf until the account is closed to your satisfaction.
YOU Supply sales ledger information via the internet or manually.
YOU Provide customer contact name, telephone numbers and addresses.
| Ledger Size |
Monthly value |
| Under 50 debtors per month |
£10 per debtor (Minimum cost £500 / mth) |
| 51 – 100 debtors per month |
£7.50 per debtor |
| 100+ debtors |
Negotiable |
| Arrangement fee may apply dependent on systems review |
Claire Barry
mobile: 07970 528 405
email: cbarry@liquidity.uk.com
