Personalised Support for Your Business
Outsource Your Finance:
Free Credit Control Consultation
You Outsource—We Outperform
Credit control is the process of assessing, monitoring, and collecting outstanding payments from customers. However, many organisations lack the time, resources or expertise to manage this effectively in-house. In such cases, outsourcing credit control can often provide a more efficient and cost-effective solution.
Scroll down to learn more on how we can support your business.
Proven Results
Our clients see at least a 20% reduction in debtor days, with an average improvement of 30%+. Some attain in excess of 65% better cash flow.
Faster Invoice Payments
Our experienced team ensures your invoices get paid quickly while protecting your client relationships.
Your Brand, Your Way
Our service is carried out entirely in your company’s name by a named dedicated, experienced credit controller, supported by a fully trained support team.
Uninterrupted Service
Our clients see at least a 20% reduction in debtor days, with an average improvement of 30%+. Some attain in excess of 65% better cash flow.
Business-Aligned Expertise
Our experienced team ensures your invoices get paid quickly while protecting your client relationships.
Service You Can Trust
Outsourcing your credit control to us is a cost-effective alternative to employing an in-house team, saving you time and resources. You gain the expertise of a dedicated credit control department that manages your sales ledger proactively, resolves invoice queries promptly, and ensures your customers are dealt with professionally. Giving you predictable costs and complete peace of mind.
Sterling pursues over 20,000 customer accounts each month – making more than 5m individual contacts per year​.
Book a free Credit Control Consultation with Gavin Fisher, our Director of Credit & Collections, for personalised advice.
Allied Resource's Testimonial
We recently outsourced credit control and some finance aspects to Sterling, a reputable firm also used by credit insurers for collections. They operate under our brand seamlessly, setting up a UK number and emails from our own domain, so clients wouldn’t know the difference.
In just a couple of months, our overall and overdue debt have fallen significantly thanks to their proactive approach – they pick up the phone and get things done. Their updates are clear, they flag issues in line with SLA’s, and unlike traditional staff you never worry about holidays or turnover. What’s more, they are cost-effective compared to UK-based outsourcing.
