Credit Control Services
Professional credit control tailored to the way your business works.
Every business is different.
Some need ongoing outsourced credit control. Some need help recovering older overdue invoices. Others simply want professional support that protects customer relationships while improving cash flow.
Whatever your situation, we'll help you find the solution that's right for your business.
✓ Professional communication · ✓ White-label available · ✓ Relationship-first approach · ✓ UK-wide support · ✓ Weekly reporting
How can we help?
Outsourced Credit Control
For businesses wanting ongoing professional credit control support.
Learn More →Ledger Collect-Out
Recover older overdue invoices with no upfront costs and no monthly commitment.
Learn More →Credit Consultancy
Expert advice on credit control processes, payment terms, invoicing and staff training to help businesses manage credit better in the long term.
Learn More →How We Work
From the first conversation to the first weekly report — a practical guide to what working with KS Credit Control looks like in practice.
See the Process →Not sure which service you need?
Every business starts in a different place. Some need ongoing support. Some simply have older invoices that have stopped moving. Others want professional credit control without changing their customer experience. If you're unsure which option is right, we'll happily talk it through with you.
No pressure. No obligation. Just honest advice.
Talk Through Your OptionsIf you have overdue invoices and are unsure whether formal recovery is the right step, our guide to what happens before debt recovery explains the process in plain terms.
Why businesses choose KS Credit Control
We become part of your team
Experienced support that works around your processes and priorities.
We protect relationships
Professional, respectful communication remains at the centre of every conversation.
We improve cash flow
Consistent action and clearer visibility help move overdue invoices forward.
We strengthen processes
Practical improvements help reduce future arrears and build healthier payment habits.
We solve commercial problems
We look at the situation in context and recommend the most sensible route.
We leave businesses stronger
The aim is better systems, stronger cash flow and more confidence over time.
Behind every invoice is a person.
Behind every invoice is a business. A customer relationship. A conversation waiting to happen. That's why we approach every client and every customer professionally, respectfully and commercially.
Success Stories
See how businesses have recovered cash, improved processes and left projects in a stronger position.
From one-off project to trusted partner
An accountancy practice strengthened its credit control processes and moved the majority of clients onto Direct Debit.
Read the story →Legacy ledgerBefore writing off over £500,000
Approximately 67 to 68% of a difficult ledger was recovered through a careful, relationship-first approach.
Read the story →ConstructionRecovering the debt was only the beginning
A disputed debt was resolved, then Terms and Conditions were improved to reduce future commercial risk.
Read the story →Let's find the right solution together.
Whether you need ongoing support, help recovering older invoices or simply want to explore your options, we'd be happy to have a conversation.
Book a Free Consultation