We have worked in credit control for over 20 years and noticed that companies experience difficulties in managing The Sales Ledger with respect of accounts exceeding 90 days and over.
The day to day need to maintain a steady cash flow, results in companies chasing current debt with the largest amount being the first port of call at the turn of every month.

   The continuation of this cycle leads to small accounts not being collected and disputed invoices not followed up which leads to profits from the original sales being eroded as the invoice has not been cleared when due and in the end being written off.
The average percentage for UK provision for Bad debts is 2% of the years sales, this equates to £20,000.00 on a sales turnover of one £1,000,000.00.

   ACR offers you a SOLUTION to resolve this problem. We can offer you a bespoke short term contract to works towards re-couping the debts from these hard to collect companies.