We can work from a paper ledger or remotely from your system.
We chase the debt as though we are a department within your company. We ask that you set us up an email account on your system, creditcontrol@………….. so all emails we send are coming straight from your company email and not ours in order to retain confidentiality. All payments received continue to get paid directly into your bank account by your client, we never handle any of your money.
We send a report back to you each week with information on payments made, payments due and any other updates
We do not answer the phone or send emails as Midland Credit Control, all our phones are answered “Good morning/afternoon credit control, how can I help?”