Credit Control and Debt Collection for Recruitment Agencies

Our credit control team have in excess of 50 years valuable experience in business-to-business debt collection. Their experience gives you peace of mind that your debt is handled in a professional and friendly manner, firm and effective.

Our collection rates speak for themselves.

In conjunction with our

Premier service

our credit control department is the first department in Easypay Services to make contact with your client. At the booking stage, Credit Control will speak to your customer, explain to them the relationship between Easypay Services and yourselves, and agree payment terms. Our team is very effective in obtaining the best payment terms possibly through negotiation as they do this day in, day out.

At this stage, the customer is also credit checked and a credit account set up. Any special invoice requirements and account set up requirements are dealt with at this stage.

To re-enforce your legal position, we also send to your customer your terms of business by e-mail along with a letter confirming the agreement of payment terms.

Invoices will be sent each week to your customer, and when they fall due they will be chased inline with our

structured credit control

processes.

We find that, as we are a third party, customers pay us in accordance with their agreement with us and we are firm but friendly. If we are informed of any disputes, we liaise with you directly to resolve these quickly and efficiently.