Small and medium sized companies often find it hard to justify the cost of employing a credit specialist on a full time basis to manage the sales ledger. Instead of the owner or someone in the office taking turns to call customers when the invoices are old, why not let 3Cs take the strain.

How does it work?

• A proactive approach from our team of experienced staff ensures that queries and excuses are dealt with just before the invoice is due.

• The clients' customers are contacted in his/her company name as if we are part of the organisation. Retaining worthwhile business and customer services form part of our remit.

• The client remains in control of his /her ledger-we never take any action that would risk the loss of a hard won customer without express instructions.

• Your customers are dealt with by the same credit controller(s).

New and existing customers can be credit checked and monitored for risk assessment.

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