dsl will bring a proactive professional approach to collecting your money on time. Improved cash flow brings many benefits to your business, reduced borrowing costs, additional working capital and reduced debtor days which in turn gives you more time for you to concentrate on what you do best, run your business.
dsl offer a comprehensive service and can work in partnership with your existing department or oversee the entire function. Typical daily activities include printing invoices, statements, sending reminders and making courtesy / chase up telephone calls. In addition any customers who fall into the debt collection category will pass seamlessly from credit control to the debt collection process with prearranged parameters, so you’re always in control.
Working with dsl brings best practice to your credit control department. We ensure all customers are contacted mid month to make sure there are no invoice queries which may slow down or prevent payment being made on time. Implementing a structured process brings increased customer satisfaction and also re-educates your customers resulting in most paying on time and a much improved cash flow for your business.
Why not give us a call on 01527 543672 or send us an email on firstname.lastname@example.org to find out how we can help you increase your bottom line.
For a no-obligation discussion on how we can help your organisation, please do call us on 01527 543 672 or contact us here.
I would like to thank the team at Debt Solve for taking the time to understand our business. Superb customer service is a key ingredient in our hotels, leisure and golf clubs. Debt Solve took onboard our ethos and consistently deliver an extremely impressive success rate along with a professional service while carrying out what can be a very difficult job. I have no hesitation in recommending Debt Solve to friends and colleagues, they understand our business and we have an excellent relationship with Linda and the team. I highly recommend Debt Solve as a solid and reliable partner.
“DSL provides a fast, easy and comprehensive reporting service to enable us to make good decisions rapidly when asked to start credit terms with a customer.
They recently helped us avoid a potential problem: the temptation to provide credit facilities to ensure a large conference booking, could have led to us chasing the payment, as the record on research showed poor results and CCJs. We didn’t lose the business but were able to request and receive payment in advance.
The reports also enable us to demonstrate to our insurers that we are taking due care when allowing payment on account”
dsl have proved to be a vital service to our cashflow and credit control. Linda just gets on with it and flawlessly handles our invoicing and payment collection each month to ensure a smooth workflow for our business. I cannot recommend her high enough.
Collecting veterinary debt throughout lockdown has been challenging to say the least. Several factors helped fuel debt growth: growth in pet ownership, car park consultations and treatment being carried out in practice while owners waited anxiously outside. That’s fine and the process worked in terms of treatment. The real problems occurred when it came time […]
Customers have access to debt information and answers to queries whenever they need it? That’s what this brief post is all about.The DSL digital office is now available free of charge, clients can access debtor records in their entirety 24/7, send us messages regarding individual customers, amend balances, withdraw or send new debts securely.As debt […]
Now that the dust has settled almost two years since the introduction of GDPR regulations, we’re beginning to get a better picture of how these changes have impacted the world of veterinary debt collection. In general terms, most veterinary practices bought into the spirit of the regulations, even though few really understood what it all […]
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