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Stop Letting Overdue Invoices Control Your Cash Flow.
Outsourced credit control for UK B2B businesses.
We go beyond payment reminders. We speak directly with your customers,
investigate what's holding up payment and work to resolve the issues delaying collection
— with one clear objective: get your outstanding invoices paid sooner.
Professional communication. Clear reporting. No long-term contracts.
Ongoing credit control £950 per month.
The Work Is Done.
The Invoice Is Sent.
The Money Still
Hasn't Arrived.
Late payments affect more than your bank balance.
They make it harder to plan wages,
pay suppliers and manage upcoming commitments.
Sound familiar?
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Customers regularly pay beyond agreed terms.
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Outstanding invoices build up and new work continues.
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Payment promises are made but not followed through.
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Your team spends valuable time chasing customers.
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You're unsure when outstanding payments will arrive.
Whether it's an unresolved query,
an approval delay or inconsistent follow-up, unpaid invoices need attention.
That's where we come in.
ONGOING SERVICE
Cash Control & Credit Discipline
£950 per month
Human-led outsourced credit control focused on getting overdue invoices paid sooner.
We don't just send payment reminders. We speak directly with your customers, understand why payments are delayed and work with the people involved to remove obstacles and move outstanding invoices towards payment.
From investigating disputes to securing payment commitments, we take an active, hands-on approach to collecting what your business is owed — while protecting valuable customer relationships.
What's included:
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Active overdue payment collection — Prioritising outstanding invoices and pursuing payment to reduce unnecessary delays.
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Direct customer communication — Having professional, meaningful conversations to understand payment issues and agree next steps.
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Payment obstacle resolution — Investigating delays, coordinating practical solutions and escalating disputes requiring your involvement.
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Payment commitment management — Securing payment dates, following up on missed commitments and monitoring customer payment reliability.
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Prestige Weekly Cash Outlook, showing:
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Payments received and expected over the next 7, 14 and 30 days
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Outstanding payment obstacles and accounts requiring your attention
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The Objective:
Get overdue invoices paid sooner.
Reduce the time you spend chasing customers.
Gain greater visibility and control over incoming cash.
No long-term contracts. Cancel anytime, subject to agreed terms.
Pricing covers an agreed scope of invoices and accounts. Larger or more complex portfolios are quoted individually.
How the process works.
01 — Review
We assess your outstanding invoices, payment history and current follow-up approach.
02 — Prioritise
We identify overdue accounts requiring action and establish an agreed collection plan.
03 — Follow Up
We contact customers professionally, track payment commitments and escalate unresolved issues.
04 — Report
You receive clear updates showing progress, outstanding balances and matters requiring your attention.
You retain control of commercial decisions.
We manage the agreed day-to-day credit control work.
Why Trust
Prestige Scaling?
We understand that outsourcing credit control means trusting another business with your financial information and customer relationships.
Our approach is built around clear responsibilities, professional communication and transparent reporting.
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Customer contact follows agreed procedures.
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Financial information is accessed only as required for the service.
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Important commercial decisions remain with you.
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Collection activity and payment commitments are documented.
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The scope of our responsibilities is agreed before work begins.
We work with owner-managed UK B2B businesses, particularly those in construction, building services, engineering and other invoice-based industries.
Your customers remain your customers.
Your business decisions remain yours.
Ready to Take Control of Your Outstanding Invoices?
You focus on running your business.
We'll handle the agreed credit control work
15 minutes.
A straightforward discussion about your outstanding invoices and whether we can help.
PRECISION. DISCIPLINE. PERFORMANCE.