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Tailored to your business

Here at Access Credit Management, we pride ourselves on ensuring that each individual customer receives the very best service we have to offer. This is true whatever size of business, large or small, whichever industry they operate in and in every country in which they have interests.

As a specialist international debt collection agency, we offer help to all sorts of businesses with recovering late payments from customers here in the UK and overseas. We also offer other credit management solutions, such as advice on reviewing your credit control systems, carrying out credit risk assessments and setting credit limits, and other commercial credit management solutions that will help you to ensure your business’s finances are in good shape at all times.

We know that no two businesses are alike and no two debt situations are alike, so we work closely with each of our clients in order to establish the best method for their particular business of dealing with their late- or non-paying customers.

We understand that the internet has opened up new national and overseas markets for many UK businesses in recent years, leading to an increase in opportunities for growth. However, this has also resulted in many UK business owners struggling to secure payment from their customers both at home and overseas. Credit management best practise is essential when opening up new markets to your business as new marketplaces may well present fresh credit exposure.

Access Credit Management will deal effectively with your non-paying customers – we have a long history of success in doing so. Our expert team members also have experience of recovering debts from overseas, both in the European Union and worldwide. We have the knowledge and expertise necessary to deal with late- and non-paying customers in all parts of the world and have a proven track record of doing so.

When you engage the services of Access Credit Management, one of our expert team members will get in touch to discuss your requirements. We will analyse the solvency and liquidity of the account to gain an insight to your customer’s ability to pay. This allows us to negotiate with your late-paying customer from a position of strength, increasing the likelihood of recovering the debt owed to your business.

We contact your customer and deal with non-payment excuses swiftly on your behalf. We work with your customer to obtain agreements to recover the money owed to your business.

Debtor payments will be made direct to your nominated business bank account.

We understand that swift recovery of money is vital to your business interests, so we review these actions on a bespoke level as the collection route progresses.

We understand that you have worked hard to foster business relationships so we make sure to deal with your customers in an amicable manner that reduces the likelihood of legal action, saving both time and money, though we will recommend legal action as a last resort. Should legal action be required we will select the most effective firm of solicitors from our panel of solicitors.

We have such confidence in our ability to recover debts that we offer our services on a contingency (no-win, no-fee) basis. This means that you can rest assured that your business will not be losing money on chasing funds owed to you.

Don’t Delay !

Get Commercial Credit Management Advice Today.