- Leicester, United Kingdom
- Your UK Business Partner
- +44 7345 951802
- Mon-Fri : 9:00 - 17:30
Credit Control
Late payment puts pressure on cash flow and takes up time nobody has. Your outsourced credit controller follows up on your business-to-business invoices in a professional, friendly and consistent way, protecting your customer relationships while helping bring the money in.
Payment reminders
Payment plan tracking
Invoice follow-ups
Query and dispute logging
Customer statements
Allocating receipts
Aged debt reporting
Escalation to you when needed
Every timeline can be adjusted to match your payment terms and customer relationships.
Your evenings are spent catching up on the inbox.
A polite note confirming payment is due today
A first follow-up email with a copy of the invoice
A phone call and an updated statement.
Escalated to you with a clear summary and suggested next steps.
Skilled finance professionals working under your direction.
Your resource handles the day to day so your accountant can focus on advice.
No new systems to learn. We work in what you already use.
Agreed weekly and monthly tasks, so you always know what is done.
You keep approval of payments, payroll and anything that matters.
Dedicated or part-time finance resource, depending on role and experience.
Share your current process, software, volumes and deadlines.
We identify a finance professional with the right skills and software experience.
You give us the access we need, with approvals staying with you.
Your agreed weekly and monthly routine begins, under your direction.
Regular updates and check-ins keep everything on track.
No. CorpCats is an outsourcing business. We provide finance professionals who carry out bookkeeping and finance administration under your direction, alongside your qualified accountant.
You set the priorities and approve the work. CorpCats remains your central point of coordination.
Yes. Your accountant will still handle things like year-end accounts, tax returns and advice. We make their job easier by keeping your records in order.
We work in your existing software, including Xero, QuickBooks, Sage and FreeAgent.
Yes. We can clear a backlog first and then move you onto a regular monthly routine.
No. You stay in control of approvals and payments. Your resource prepares the information so you can review and approve it.
Whether you need weekly bookkeeping, payroll support, clearer reporting or someone to chase overdue invoices, we can help.
Tell us where things stand, and we’ll help you work out the right level of support.
Share a few details and we’ll be in touch with a tailored approach.
