mycash

credit management services

Collecting overdue debts requires more than just persistence. Depending on the reason for non payment a range of collection strategies can be applied to improve payment.

For debts placed with mycash  skilled operators immediately make contact with the debtor to assess payment prospects and then deploy proven collection strategies to secure payment.

Contact management includes letters, phone calls, e-mails and SMS text messages, making it harder for debtors to avoid contact.

Missing debtors will be traced and, if appropriate, credit assessments completed. Where insufficient funds are available for immediate settlement debtors are monitored so recovery can commence when their prospects improve.

Any queries raised are promptly referred for resolution.

If the debtor still refuses to pay, legal proceedings can be instigated.

Shadow have developed a specialist debt collection service for business. If any debtor is late paying simply enter the details into myCash and we will bring professional support to ensure payment.

Our range of collection strategies can handle late payment, query management, missing or stubborn debtors in a polite but determined manner.