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Managing Cashflow Series Part 6 – Factoring and Financing Options
Guides

Managing Cashflow Series Part 6 – Factoring and Financing Options

If you extend credit to your customers you are effectively providing free finance to them for the credit period, but…
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Managing Cashflow Series Part 5 – Credit Insurance
Guides

Managing Cashflow Series Part 5 – Credit Insurance

Credit Insurance can be a valuable tool in a company’s credit control armoury and recent years have seen an explosion…
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The Safe Collections ‘Creditors Guide to Insolvency’
Debt Collection

The Safe Collections ‘Creditors Guide to Insolvency’

Will I get the money my company is owed? This is the question we hear most often from clients that…
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Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors
International Debt Collection

Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors

Small firms in Ireland are waiting an average of 62 days for their invoices to be settled, but when it…
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Nearly £5bn of Unpaid Invoices in the UK Uncollectable
Debt Collection

Nearly £5bn of Unpaid Invoices in the UK Uncollectable

Insolvency turns £4.7bn of non-payers into never-payers Each year, £4.7 billion of unpaid invoices in the UK are simply wiped…
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Managing Cashflow Series Part 4 – Treating Suppliers Fairly
Guides

Managing Cashflow Series Part 4 – Treating Suppliers Fairly

When it comes to cashflow, it isn’t just about ensuring your invoices are paid on time.  It encompasses the entire…
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Managing Cashflow Series Part 3 – Invoicing
Guides

Managing Cashflow Series Part 3 – Invoicing

Invoicing is an integral part of every business, so taking the time to ensure that your paperwork really works for…
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A Christmas Carol For Freelancers’ – #Scroogeclient
Debt Collection

A Christmas Carol For Freelancers’ – #Scroogeclient

A Christmas Collection The payment was late: to begin with. There is no doubt whatever about that. This must be…
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Managing Cashflow Series Part 2 – Payment Terms
Guides

Managing Cashflow Series Part 2 – Payment Terms

After ensuring your company really knows your customer, knowing when you can expect your invoices to be paid is the…
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Managing Cashflow Series Part 1 – Knowing Your Customer
Guides

Managing Cashflow Series Part 1 – Knowing Your Customer

One of the single most important aspects of effective credit control in any business is ensuring that you know exactly…
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Our modest but highly skilled team has a combined total of over 150 years of experience in commercial credit management and B2B debt collection. From independent IT contractors to major film and TV publishers, Safe Collections has the knowledge and experience you need to get paid quickly and cost effectively.

Contact Us:

Chorley House
Lancashire Business Park
Centurion Way
Leyland, Lancashire
PR26 6TT
United Kingdom

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info@safe-collections.com

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+44 (0) 1772 454505

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