CREDIT CONTROL & DEBT COLLECTION SOLUTIONS
FOR SME's & CORPORATIONS
Are you looking for help with
Worry-free Credit Control with MCQUEEN Partnership's Full Confidential Outsource Solution!
Benefit from a streamlined credit control process and enjoy a reduced DSO, minimised bad debt, and maximised cashflow.
Are you ready to transform your business's financial landscape while staying in complete control?
MCQUEEN Partnership's confidential and proactive outsourced credit control services are designed to do just that!
With MCQUEEN Partnership you can enjoy a full tailor made confidential outsource solution that not only has your company ethos at the core of everything we do, but also takes the utmost care of your client relationships.
Benefit from a streamlined credit control process and enjoy a reduced DSO, minimised bad debt, and maximised cashflow.
Our highly skilled experts will handle all aspects of your credit control needs, ensuring that your clients' payments are collected promptly and efficiently.
With our comprehensive support, you can enjoy peace of mind and the freedom to grow your business without worrying about managing your credit control processes.
"An excellent solution for businesses looking to optimise their cash flow and maintain positive client relationships. Their team of professionals is reliable, efficient, and dedicated to providing outstanding service"
Our Credit Control Service Includes:
- Tailor made solution aligned with your company/clients goals, objectives and ethos
- Dedicated Credit Controller
- Partial or entire ledger outsource
- Holiday cover
- Proactive invoice verification before due date to identify any potential queries or disputes and reduce non-payment excuses
- Confidential credit control calls, emails and letters.
- Query and dispute resolution
- Regular detailed reporting to provide complete visibility of your sales ledger
- Credit limit reviews for new and existing customers
- Escalation to MCQUEEN Collect when the invoice exceeds an agreed past due date
- Instruction and management of a trusted and proven 3rd party solicitor if further action is required
NO WIN, NO FEE DEBT COLLECTION
Debt Recovery & Collection
Get Your Invoices Paid Quickly and Efficiently with McQueen Partnership's Proven No Win, No Fee Debt Recovery Solutions!
Are you ready to transform your business's financial landscape while staying in complete control?
MCQUEEN Partnership are endorsed specialists in their field, providing professional, fast, effective Debt Recovery
No one wants to chase unpaid debts, and it can be especially frustrating when you've tried everything you can think of to get your invoices recovered.
MCQUEEN Partnership provide peace of mind with our No win no fee tailor-made debt recovery solution. From single invoices to entire ledgers, our team of experts will handle all of your debt recovery needs.
Our team of endorsed and proven specialists will work tirelessly to provide you with the peace of mind you deserve, knowing your overdue invoices are in good hands. With our fast and effective recovery solutions, you can focus on growing your business without the stress of unpaid debts.
So, don't let unpaid debts eat away at your cash flow, Choose MCQUEEN Partnership for a bespoke debt recovery solution that is tailored to your unique business needs.
"A professional approach to debt recovery has not only recovered my outstanding debts but also preserved my relationships with clients. I couldn't be happier with their services."
Our Debt Recovery Service Includes:
- Tailor made solution aligned with your company/clients goals, objectives and ethos
- Dedicated Credit Controller
- Partial or entire ledger outsource
- Holiday cover
- Proactive invoice verification before due date to identify any potential queries or disputes and reduce non-payment excuses
- Confidential credit control calls, emails and letters.
- Query and dispute resolution
- Regular detailed reporting to provide complete visibility of your sales ledger
- Credit limit reviews for new and existing customers
- Escalation to McQueen Collect when the invoice exceeds an agreed past due date
- Instruction and management of a trusted and proven 3rd party solicitor if further action is required
Professional, fast, effective, and results-driven debt recovery and credit control solutions
Head Office:
1 Aire Street
Leeds
LS1 4PR
South Yorkshire Office:
4a Fields End Business Park
Rotherham
S63 0JF
McQ Partnership Ltd t/a McQueen Partnership Registered in England Number: 13301182 Registered Office: Holly House, 77 Bolling Road, Ilkley, West Yorkshire, England, LS29 8QA Data Protection License Number: ZB552876
