Outsourced Credit Control
First Call Plus is the unique Credit Control solution from Safe Collections. With First Call Plus you can enjoy the benefits of having a full-time credit control professional at a fraction of the salary cost.
First Call Plus frees you to concentrate on new business as we seamlessly manage your existing sales ledger.
Make substantial savings on the cost of having an in house credit controller with full cover 12 months of the year.
Reduce Debtor Days
A professional and effective Credit Control process will improve your company cash flow and reduce your debtor days.
Reduce Credit Reliance
With faster payments you can reduce your company reliance on expensive and increasingly unavailable bank credit.
Avoid Bad Debt
Our experienced team will actively monitor your customers help you avoid the risk of bad debt.
Boost Customer Satisfaction
Any invoice query will be handled immediately by our experienced team or referred to you for appropriate action.
When you proactively manage your sales ledger you can maximise the potential value.
Five Star Service
We are one of the most highly recommended collection agencies in the UK with five star customer ratings on both TrustPilot and Google+.
35 Years Experience
Safe Collections Ltd was incorporated in May 1984 and we have been helping our clients to recover what is owed quickly and cost effectively for thirtyfive years.
First Call Plus is our unique outsourced credit control and customer contact service for small and medium sized enterprises. It has been specifically designed to increase efficiency in your credit control department and it will improve both your company’s customer service and cash flow.
For a low monthly fee your company can enjoy all the benefits that come from having an experienced credit control and collections department, at a fraction of the cost.
The first Call Plus system is simplicity itself, provide us with a copy of your customer list and sales ledger and we will proactively manage your credit control. From the initial call to your customer confirming receipt of the invoice, to the final confirmation from you the invoice is paid. Our friendly and knowledgeable staff will liaise with client base to ensure that your cash flow remains uninterrupted.
We are able to offer a seamless integration with your existing department and customer base. We can provide a local rate 0845 number that enables us to handle invoice queries under your own brand. If email support is required all we require from your company is our own dedicated email address.
Over 150 Years Of Industry Experience
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.