Credit control services that get you paid.
Good credit control services turn unpredictable payments into reliable cash flow. We chase invoices professionally, cut your debtor days and bring structure to how and when your business gets paid.
Late payers are a quiet drain on growth
Cash flow problems rarely arrive suddenly. They build slowly through inconsistent chasing and invoices that slip past their due date, until a healthy, profitable business is squeezed for cash it has already earned.
We bring structure to getting paid. A consistent, professional credit control process keeps your sales ledger moving, brings debtor days down and turns overdue invoices into collected cash.
Signs you need credit control
- Debtor days are creeping up
- Invoices chased late, or not at all
- Cash flow squeezed by late payers
- No clear chasing process
- Founders doing the chasing
- Chasing is straining relationships
Credit control, run as a system
Structured, professional and consistent, so getting paid stops being a scramble.
Invoice chasing & follow-ups
Polite, persistent reminders and calls on a clear cadence, so invoices are never left to drift.
Sales ledger management
We keep the ledger clean, allocate payments and track aged debt so the picture is always current.
Debtor reporting
Clear aged debtor reports so you always know who owes what and where cash is held up.
Process & escalation
A clear, agreed escalation path for overdue accounts, so nothing becomes forgotten debt.
Cash collection
The point of it all, turning overdue invoices into collected cash, faster and more reliably.
Customer relationships
We chase in a way that keeps customers on side, clear expectations, handled professionally.
Our credit control process
A managed cycle that brings consistency and visibility to your receivables.
Review your ledger
We look at your sales ledger, debtor days and where cash is getting stuck.
Agree the approach
We set the tone, terms and how we will represent your business to customers.
Set the cadence
A clear schedule of reminders and calls before and after due dates.
Chase & follow up
We chase consistently and allocate payments as they come in.
Escalate where needed
Overdue accounts follow an agreed escalation path, with you informed.
Report on progress
You see debtor days, collections and cash, month on month.
Strong credit control helps you
“Anna and AI Accounts are very competent, receptive and solution-focused, and I trust their advice.”
Mattia, Anonymised
Credit control connects to the rest
Getting paid is one part of keeping cash healthy.
Cash Flow Management
Turn faster collections into real-time cash visibility and control.
Financial Controller
Bring senior oversight to your whole finance function, not just collections.
Bookkeeping
A clean sales ledger is what makes credit control work, that starts with bookkeeping.
Credit control questions
Structured invoice chasing, sales ledger management, payment allocation, aged debtor reporting, a clear escalation process and active cash collection, all aimed at getting you paid faster.
Yes. We act as an extension of your finance team and chase customers professionally on your behalf, by email and phone, following a cadence we agree with you.
We chase firmly but politely and consistently, so customers are reminded without being antagonised. Good credit control actually strengthens relationships by making expectations clear.
That is the goal. A consistent, structured process typically brings debtor days down and turns unpredictable payments into a more reliable cash flow cycle.
Yes. We run credit control directly from your Xero sales ledger, so chasing, allocation and reporting all stay in one place.
Credit control sits within Finance Operations, which starts from £1,500 plus VAT a month, scoped to your ledger size and needs.
Turn invoices into collected cash
Hand chasing to a team that does it professionally and consistently, and watch your debtor days fall. Book a quick intro call to get started.