From one-off project to trusted partner.
Challenge
An accountancy practice originally instructed KS Credit Control on a Ledger Collect-Out project. They needed overdue invoices recovered without unsettling long-standing client relationships.
Solution
We used professional, relationship-first communication to recover outstanding invoices and give the practice a clear experience of how we work.
Outcome
The client subsequently retained us on an ongoing outsourced credit control basis. Over the following eighteen months, we helped transform their credit control processes, with the majority of their clients moving onto Direct Debit. As their processes improved and their objectives were achieved, our involvement naturally reduced because the business had become stronger and more self-sufficient.
The objective was never to make the client dependent on us. The objective was to help them reach theirs.
