If you’re involved in running an owner managed business, you know it takes time to get paid by your customers. It could be weeks or even months, sometimes not at all.
Many businesses don’t have the luxury of employing a team to manage the recovery of debt. Many businesses simply chase and hope for the best.
But with WHN’s specialist Debt Recovery team, we can manage that process for you and deal with the thorny issue of late customer payment and recovering outstanding debts when customers have taken far too long to pay.
While you may have a credit control function, more often than not they can only deal with debt recovery up to a point. When obstacles arise, you need a specialist who can negotiate hard and fair maintain strong customer relations and ultimately speed up the recovery of cash.
How we can help
WHN Debt Recovery is a service that gives businesses a credit control and systems audit, the introduction of a new debt recovery process and a helpline to one of our debt recovery specialists.
We have a number of options available when dealing with a recovery situation, including issuing of letters and phone calls on specific matters.
We also offer a retained service which would see WHN assume the role of your external debt recovery team, issuing unlimited letters and phone calls to recovery debt.
Should our initial work still not result in payment, our tenatious team can issue court proceeding and obtain payment through more assertive legal means if necessary.
If you would like further information on how our Debt Recovery service can help your business, contact Sara Beaumont on 0161 761 4611 or email firstname.lastname@example.org