Ledger Collect-Out
Before you write it off, talk to us.
Most businesses have at least one invoice they've almost given up on.
Before you decide it's a bad debt, let us take a look.
We become an extension of your business, professionally contacting your customers, understanding what's holding payment up and recovering outstanding invoices wherever possible while protecting the relationships you've worked hard to build.
There are no upfront costs. No monthly commitment. No payment received, no commission payable.
✓ No Collect, No Fee · ✓ No upfront costs · ✓ White-label available · ✓ Professional communication · ✓ UK-wide support
What have you got to lose?
If you have invoices you have almost given up on, you can ask us to look without committing to ongoing support or paying anything upfront.
No upfront costs
No upfront costs. No monthly fees. Commission is calculated on payments received for invoices included in the project.
No monthly commitment
Perfect for businesses that just need help with older overdue invoices.
Protect customer relationships
Every conversation is handled professionally and commercially to preserve valuable customer relationships wherever possible.
Try us before committing
Many businesses first experience KS Credit Control through our Collect-Out service before choosing ongoing outsourced credit control.
Why businesses choose Ledger Collect-Out
Because writing it off should be your last option.
Not your first. Before an overdue invoice becomes a bad debt, let us assess whether there is still a practical route to recovery.
Because recruiting someone is not practical.
You do not need to. We provide experienced support without adding another permanent role to your business.
Because customer relationships still matter.
They matter to us too. We use professional, respectful communication designed to recover money without creating unnecessary friction.
Because cash flow is already under pressure.
That is exactly why there are no upfront costs and no monthly fees. No payment received, no commission payable.
Because you want an honest assessment.
We will review the ledger and tell you what we think is realistically recoverable, even if the answer is not what you hoped to hear.
No upfront costs. No monthly commitment.
Many businesses assume that trying to recover older invoices will involve significant financial risk. Ledger Collect-Out removes that concern. You can ask us to review the position without committing to an ongoing service or paying before anything is recovered.
No Collect, No Fee
Commission is confirmed after a review of the ledger. No upfront costs. No monthly fees. No payment received, no commission payable.
No payment received, no commission payable.
Not sure what might still be recoverable? Try our free Recovery Estimator for an initial indication.
Let's review your ledger together.
After an initial conversation, if appropriate, KS Credit Control will provide a secure method for transferring your aged debtor report. Please do not send confidential financial information through a standard contact form.
Is Ledger Collect-Out right for you?
It may be the right place to start if you need help with specific overdue invoices but are not ready for an ongoing monthly service.
If your business needs consistent, ongoing support across the ledger, our Outsourced Credit Control service may be the better long-term solution.
Want to understand the stages that should come before formal recovery? Our guide covers what happens before debt recovery in practical detail.
What happens next?
We review your ledger
We look at the age, value and background of the overdue invoices.
We discuss the best approach
We explain the options clearly and agree how communication should be handled.
Professional customer contact begins
We contact customers constructively, under your brand where agreed, and seek resolution.
Regular reporting
You receive clear updates on activity, responses, promises and next steps.
Recovered payments returned to you
When funds are recovered, they are returned to your business in line with the agreed process.
Behind every invoice is a person.
Behind every overdue invoice is a business, a relationship and a person.
That is why every conversation is handled professionally, respectfully and with commercial understanding.
We recover outstanding payments while protecting the relationships you have worked hard to build.
Before you write it off...
Let's have a conversation first.
We'll review your ledger, explain your options honestly and tell you whether Ledger Collect-Out is the right solution.
No obligation.
No pressure.
No payment received, no commission payable.