Management

Controlling the sales ledger is a major part of any business. Our aim is to assist you to maintain both your cash flow and your information flow.

As a part of your own credit control procedure, we can add value by dealing with the older debts in that sticky end column or reviewing the ledger to see what monies can be realised.

Key2 Recoveries will deal with any overdue debt on a fixed rate by:

  taking over the collections at 30, 60, 90 or 120 days
  reviewing the ledger or top debtors (if required)
  instigating legal action via your own Solicitors or
         our colleagues at Key2 Law LLP

Click the logo below to review the Key2 Law LLP website.  This opens in a new window.

www.key2law.co.uk