When should you act on overdue invoices

CPA Blog
Timing matters in debt recovery, but CPA works across the entire payment timeline. While our data shows weeks 5-8 often yield optimal results, we successfully recover invoices from day one of being overdue to many months later. The key isn’t
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January reset – Step 1 – credit checking your customers

CPA Blog
Credit check your customers (yes, even the “good ones”) One of the most common phrases heard in credit control is: “We’ve worked with them for years. They’re fine.” Sometimes that’s true. Sometimes the credit file tells a very different story.
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How to Reset Your Credit Control Without Starting a War

Business
How to Reset Your Credit Control Without Starting a War The late payment files January is a funny month for small businesses. Everyone is fresh. Optimistic. Full of good intentions. Gyms are busy, inboxes are quiet, and suddenly every customer
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Deadlines really do matter

CPA Blog
Late payment lesson from the courts: deadlines really do matter Late payment disputes aren’t just a problem for small businesses chasing invoices. A recent High Court case shows that even large contractors can come badly unstuck if they miss payment
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