"Since passing our “nasty” debtors over to your team to follow up, we have almost achieved a 100% result on collections."
Their traditional approach wasn’t working and they were tying up staff time chasing up these debts regularly. Following up slow or doubtful debts can be expensive for a small to medium business.
Through engaging EC Credit Control the client was able to recover almost 100% of their outstanding debts. Having a clear understanding of the costs of debt collection also allowed the client to make the best business decisions about collections and budget appropriately.
There sure are a lot of slow payers out there – thank goodness for EC Credit Control.
Using the on-line services is fantastic. I can print reports and check the status of my debts easily and quickly.
Thanks to EC Credit Control
We would like to express our sincere thanks to EC Credit Control. We had a debt that was of a considerable amount to any small business but with the help of EC Credit Control we are very happy to say the full amount has been recovered.
Support and Communication
EC Credit Control provided us with great support and communication throughout the entire process. It was a relief to know that we had professional people to help and recovery the debt on our behalf.
Testimonial – Complete Coffee Pty Ltd
We have been working with EC Credit Control for over 6 years and have had a lot of success with recovering our outstanding debts. The ability to load our debts online is not only time efficient, but very simple to do. Communication with EC Credit Control is very easy and they are constantly updating us through the entire collections process.
By having comprehensive Terms and Conditions of Trade, our business has greatly improved cashflow & reduced overdue accounts.
We are so impressed by EC Credit Control. Everything we need to evaluate a new client’s credit risk is available at the touch of a button whenever we need it!
Debt Recovered – Relationship Maintained
Once again with the help of EC Credit Control we recovered the debt and maintained an ongoing relationship with our client.