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Professional approach
Clear, respectful and persistent communication designed to secure payment while protecting your reputation.
Outsourced Accounts Receivable & Credit Management Partner
Get Paid Faster
Outsourced credit control and accounts receivable support for UK businesses that need faster payments, lower overdue debt and clearer visibility over cash collection—without the cost of building a full in-house team.
10+Years' experience
DSOReduction focus
£££Revenue recovery
UKBusiness support
About us
Credit control expertise built around results
Consultancy Services Group helps businesses improve cash flow, reduce debtor days, recover aged debt and strengthen collections performance without damaging important customer relationships.
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Commercial focus
Every engagement is centred on cash-flow improvement, ledger performance and practical financial outcomes.
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Flexible support
Ongoing, interim and project-based support that can fit around your existing finance team and processes.
Our services
Flexible accounts receivable and revenue recovery support
From ongoing ledger management to focused recovery projects, our support is shaped around your invoice volume, debtor profile, internal resources and cash-flow priorities.
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Outsourced Credit Control
Professional management of customer follow-up, statements, payment promises and overdue balances as an extension of your business.
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Accounts Receivable Management
Clear oversight of the sales ledger, payment allocation, account queries, cash collection forecasts and debtor reporting.
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Aged Debt Recovery
Focused recovery of overdue and difficult balances while protecting valuable customer relationships and your reputation.
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Interim & Fractional Support
Flexible short-term, contract or part-time support for growing, busy or under-resourced finance teams.
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Credit Process Improvement
Stronger credit policies, customer onboarding, reporting, escalation procedures and collection workflows.
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30-Day Cash Recovery Programme
A focused review of your ledger followed by structured chasing, dispute resolution and a clear action plan for improving future collections.
Ways to work with us
Support built around your business
Every ledger is different. We agree the right scope after reviewing your invoice volumes, ageing profile, collection challenges and reporting needs.
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Ongoing Management
Regular credit control, statements, telephone and email follow-up, query coordination, cash forecasting and management reporting.
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Focused Recovery Project
Dedicated action on aged or high-risk debt, including account prioritisation, dispute resolution, escalation and progress reporting.
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Interim Finance Support
Additional capacity during recruitment gaps, system changes, month-end pressure, business growth or periods of increased workload.
Results and case studies
Built around measurable outcomes
The examples below demonstrate the type of improvement a focused credit-control programme is designed to achieve. Actual results depend on ledger quality, debtor profile and engagement scope.
Illustrative DSO improvement
A structured programme combining ledger segmentation, priority chasing, escalation and dispute resolution.
Before support72 days
After focused action43 days
Illustrative example retained from the original website content; not presented as a guaranteed result.
Illustrative aged-debt recovery
Targeted action on long-overdue balances, with clear ownership, regular reporting and disciplined follow-up.
Overdue debt backlogHigh
After recovery programmeReduced
A confidential case-study format can be added later using verified client results and permission.
How it works
A clear four-step approach
Review
Assess the ledger, ageing, disputes, processes and collection priorities.
Plan
Agree targets, communication routes, reporting and escalation thresholds.
Act
Run structured collections activity and resolve payment blockers.
Improve
Track outcomes, refine processes and strengthen future cash conversion.
Professional feedback
Recognised for persistence and results
The original website included the following employer-praise statements. Names can be added once permission and final wording are confirmed.
Consistently exceeded expectations and delivered outstanding results.Employer feedback
One of the most professional credit control specialists we have worked with.Employer feedback
Improved debtor performance and significantly reduced aged debt.Employer feedback
Industries supported
Experience across varied business environments
HealthcareRecruitment
TechnologyConstruction
ManufacturingProfessional Services
LogisticsFinancial Services
Interactive illustrations
Explore potential cash-flow improvements
These tools are illustrative only and do not guarantee results.
DSO improvement illustration
Move the slider to explore a potential reduction in debtor days.
Current DSO72 days
Illustrative improved position: 50 days
Overdue ledger illustration
Illustrative recovery rate35%
Illustrative recovered value: £35,000
Our process
A clear scrolling engagement timeline
Swipe horizontally on mobile or scroll across the cards.
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Discovery
Understand the ledger, priorities and collection challenges.
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Review
Assess ageing, disputes, payment behaviour and process gaps.
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Plan
Agree targets, communication standards and escalation routes.
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Action
Run structured collections activity and resolve payment blockers.
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Report
Provide clear visibility over actions, promises and outcomes.
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Improve
Refine processes to strengthen future cash conversion.
Clients and sectors
Built for varied business environments
Designed for businesses that invoice customers and need additional expertise, capacity or structure to improve cash collection.
Healthcare
Recruitment
Technology & IT
Construction & Trades
Manufacturing & Wholesale
Professional Services
Logistics & Transport
Agencies & Consultancies
Trust & credentials
Professional, confidential and fully insured
Clear credentials and safeguards designed to give clients confidence when entrusting us with sensitive financial information and debtor relationships.
Fully insured
Professional Indemnity and Public Liability insurance cover support a responsible and professional service.
Insurance cover in placeRegistered company
Consultancy Services Group Limited is registered in England and Wales under company number 17377539.
Companies House registeredConfidential approach
Client, customer and ledger information is handled discreetly with professional communication throughout.
Privacy-focused serviceCredit control expertise
More than 10 years of practical experience in collections, accounts receivable, DSO reduction and cash-flow improvement.
10+ years' experienceGet in touch
Let's improve your cash flow
Tell us about your overdue balances, current collection challenges and the support you need.
Email
info@consultancyservicesgroup.com
info@consultancyservicesgroup.com
Service area
United Kingdom
United Kingdom
Consultation
Free initial discussion
Free initial discussion
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