Credit Control, Debt Collection & Dispute Services

Credit Control, Debt Collection & Dispute Services from Reeveswood Collections

By: Reeveswood Collections  03/07/2013
Keywords: Administration, dispute resolution, debt recovery

Reeveswood Collections is a new business with over 18 years experience based in the heart of Lancashire. If you would like a more personable Credit Control, Debt Collection & Dispute Service for your business that is committed to improving your cash flow and retaining your valued customers, we may be just what you are looking for. Bespoke project works can arranged, upon review of your requirements and detail a no obligation quote can be arranged, no hidden charges for phone calls, postage, stationery, membership will NOT be added. Debt Collection cases are based on a no win no fee basis, litigation costs will not be applied without your express authority You may have one outstanding invoice, one problem customer account, account reconciliation requirements, short term projects i.e. increased cash collection for year end, short staffed, no staff/no time to chase debts, query back log and so on, all of which we can happily assist you with. Kind Regards Emma

Keywords: Administration, credit control, Credit management, customer owes me money, Debt Collection, debt collection agencies, Debt Collectors, Debt Help, debt management company, Debt Management Plans, debt problems, debt recovery, dispute resolution, Overdue Invoice, reconciliation, sales ledger,