Real Results From Outsourced Credit Control
Every business we work with is different, but the outcome is always the same: improved cash flow, reduced debtor days, and client relationships that stay intact.
£147,000 Recovered in 90 Days, Without Losing a Single Client Relationship
A professional services business was carrying £180,000 in overdue invoices and worried that chasing would cost them their client relationships. KS Credit Control recovered 82% in 90 days — and not one relationship was harmed.
68% Recovered on an £800,000 Ledger: Invoices up to 5 Years Old
A business with a £800,000+ legacy ledger — much of it mentally written off — handed it to KS Credit Control on a No Collect No Fee basis. Eleven months later, £544,000 had been recovered from debts the client no longer believed in.
How a Yorkshire Accountancy Firm Offers Credit Control as an Added-Value Service
A Yorkshire accountancy firm kept seeing the same problem in their SME clients: overdue invoices with no clear solution. A white-label referral partnership with KS Credit Control gave them the answer — and a new revenue stream.
How a Growing Accountancy Firm Cleared £320,000 in Overdue Invoices Without Losing a Single Client
A mid-size accountancy practice in the North of England was struggling with a growing backlog of overdue invoices. Within 12 weeks of partnering with KS Credit Control, debtor days dropped by 40% and client relationships remained fully intact.
How a Construction Firm Recovered £185,000 in Aged Debt and Cut Debtor Days by 35%
A growing construction company in Yorkshire was losing time and cash flow to a mounting pile of unpaid invoices. KS Credit Control stepped in with a white-label collect-out, recovering £185,000 in just 10 weeks.
£360,000 Recovered From a Ledger That Was About to Be Written Off — Without Losing a Single Patient
A private healthcare provider was on the verge of writing off a ledger their internal team had been unable to manage — with vulnerable patients and invoices dating back five years. As a last resort, they handed it to KS Credit Control. We recovered £360,000 and earned an unprompted five-star Trustpilot review from one of the patients in the process.
Three Months of Chasing. Resolved in Four Hours.
A construction business had been pursuing a single overdue invoice for over three months. The relationship with the debtor had soured and communication had broken down. Within four hours of handing the case to us, the debt was recovered in full and the business relationship was restored.
The Contracts Were Leaving Them Exposed. They Just Didn't Know It Yet.
Four businesses — three construction firms and an accountancy company — asked us to review their contracts, terms, and paperwork. What we found was significant risk exposure across all of them. We rewrote their terms, restructured their contracts, and put proper payment protections in place.
Want Results Like These?
Every case study starts with a conversation. Book a free consultation and let us show you what outsourced credit control could do for your business.
Book a Free Consultation