Credit Control
The professional approach you need
When it comes to the collections process you need a professional approach.
While the result is important, it is equally imperative to maintain the relationships you have carefully built over time.
That’s where Credit Control On Call comes in. We have been providing on call collection services to clients around the Auckland area since 2007, with great result.
For a breakdown of our services and what we can do for you, please read on.
Ledger Collection
How the Process Works - We work when required, so you don’t have to worry about weekly wages
We are on call to collect your payments when required. An on call Accounts Receivable (Accounts Persons) role, following up on your overdue accounts
We can work in or out of standard office hours, depending on your client's availability
We can complete our work using your trial balance, monthly statements or invoices, provided we have contact details or work with you accounting system e.g Xero
We are on call to collect your payments when required. An on call Accounts Receivable (Accounts Persons) role, following up on your overdue accounts
We can work in or out of standard office hours, depending on your client's availability
We can complete our work using your trial balance, monthly statements or invoices, provided we have contact details or work with you accounting system e.g Xero
We are on call to collect your payments when required. An on call Accounts Receivable (Accounts Persons) role, following up on your overdue accounts
We can work in or out of standard office hours, depending on your client's availability
We can complete our work using your trial balance, monthly statements or invoices, provided we have contact details or work with you accounting system e.g Xero
Debt collection
How the Process Works If your customers aren't paying and it is time to play hardball, you have come to the right place.
A Debt Collector for your customers that aren't paying.
One off cost of $55 plus GST and NO commission, we will get you results
You will start by emailing us the signed contract, a copy of the debtors invoice and their contact details
We will send a letter and/or email to the debtor, informing them that they have been handed over to the debt collector and have seven days to pay or make contact to discuss
After 10 working days we will then start phoning, emailing or texting to push for a result
If the amount is still not paid, we will mark them as a bad debtor on Equifax (Baycorp) so their credit rating is damaged
Finally, we will make contact with you to decide on the next step, such as court action and the costs involved moving forward
Talking to Industry
A wee chat with renti on property management and Debt Collection
In this video, Kazia from Renti talks with Leanne Powley, from Credit Control on Call. Together, they discuss the ins and outs of debt collection and its process within the property management world, covering the what, when, why, and how, providing you with all the essential information you need.
