How a speedy ledger reconstruct helped avoid insolvency

A client contacted us through its invoice finance lender for support in improving customer payment habits and credit management procedures. Our objective was to enhance visibility and control of future collections.

£1 million of monies collected in two weeks

Securing the support of key stakeholders quickly and working as a team resulted in full repayment of our client’s banking facility. 

How we helped an ABL collect out

A business that supplied fruit and veg to the hospitality sector entered administration at the beginning of the first national lockdown, leaving our lender seriously exposed.

How we helped maximise recovery with minimal debtor disruption

This company supplied and installed signage to a range of stores and small businesses, working under contract to its larger customers and was in difficulty.

How we helped improve customer payment habits

A client contacted us through its invoice finance lender for support in improving customer payment habits and credit management procedures. Our objective was to enhance visibility and control of future collections.