CREDIT CONTROL & DEBT COLLECTION SOLUTIONS
FOR SME's & CORPORATIONS
Are you looking for help with
Worry-free Credit Control with MCQUEEN Partnership's Full Confidential Outsource Solution!
Streamline your credit control process and see the results—reduced DSO, minimised bad debt, and maximised cash flow.
With McQueen Partnership, efficient
Credit Management
means better financial outcomes for your business.
Are you ready to transform your business's financial landscape while staying in complete control?
MCQUEEN Partnership's confidential and proactive outsourced credit control services are designed to do just that!
Take Charge of Your Cash Flow with Confidence
McQueen Partnership offers tailored credit control and debt recovery solutions for SMEs. Our expert team ensures your Credit Management is handled effectively, allowing you to focus on growing your business.
Our Approach to Credit Control for SMEs
- Fully Customised Solutions: Each plan is tailored to align with your business goals.
- Comprehensive Credit Management: We provide full or partial ledger outsourcing, including holiday cover to ensure uninterrupted service. We manage every aspect—so nothing falls through the cracks.
- Proactive Invoice Verification: Before invoices are due, our team checks for potential disputes. This approach reduces non-payment excuses and ensures that invoices are paid promptly.
Key Benefits for Your Business
- Improved Cash Flow: We focus on reducing DSO (Days Sales Outstanding) and getting your invoices paid faster, ensuring your cash flow stays healthy.
- Dedicated Credit Control: Our dedicated credit controllers integrate seamlessly into your operations, providing proactive follow-up to improve payment consistency.
- Full Transparency: We provide detailed, regular reporting that gives you complete visibility over your sales ledger, helping you stay informed and in control.
Ready to Improve Your Cash Flow?
"Nathan was recommended to us and we engaged with his team to secure funds owed to us. The process(from our end) was very easy. We were asked to supply information and Nathan did the rest.
He secured payment and monies were transferred back to us quickly.
The rates for his services were also very good.
I would not hesitate to recommend Nathan to anyone in the unfortunate position of being owed money"
Operations Director - Sheffield Eagles RLFC
Our Credit Control Service Includes:
- Tailor made solution aligned with your company/clients goals, objectives and ethos
- Dedicated Credit Controller
- Partial or entire ledger outsource
- Holiday cover
- Proactive invoice verification before due date to identify any potential queries or disputes and reduce non-payment excuses
- Confidential credit control calls, emails and letters.
- Query and dispute resolution
- Regular detailed reporting to provide complete visibility of your sales ledger
- Credit limit reviews for new and existing customers
- Escalation to MCQUEEN Collect when the invoice exceeds an agreed past due date
- Instruction and management of a trusted and proven 3rd party solicitor if further action is required
NO WIN, NO FEE DEBT COLLECTION
Debt Recovery & Collection
Get your invoices paid—fast! With McQueen Partnership’s no win, no fee Debt Recovery, you pay nothing until we deliver results.
No more waiting around. Let us handle your overdue payments efficiently and stress-free!
Are you ready to transform your business's financial landscape while staying in complete control?
MCQUEEN Partnership are endorsed specialists in their field, providing professional, fast, effective Debt Recovery
Recover Your Overdue Payments with No Financial Risk
At McQueen Partnership, we offer a focused Debt Recovery service tailored for sole traders and Partnerships. Our goal is to help you get back what you’re owed while minimizing the risk to your business. With a no-win, no-fee guarantee, you only pay for results—ensuring peace of mind.
Our Approach to Debt Recovery
- No Win, No Fee: You only pay if we successfully recover your debts, providing complete financial security.
- Immediate Action: Our team takes prompt steps to recover overdue invoices, enhancing cash flow stability.
- Professional Communication: We approach debt recovery with respect, preserving important client relationships while securing what you’re owed.
Key Benefits of Our Debt Recovery Services
- Zero Upfront Costs: Avoid upfront fees with our risk-free model.
- Fast Cash Flow Improvement: Timely action to collect outstanding invoices helps improve your cash flow quickly.
- Dedicated Support: You get direct access to our skilled debt recovery specialists who work efficiently to deliver the best outcome.
Ready to Take Action on Overdue Payments?
"McQueen Partnership recovered my debts fast and kept my client relationships intact. Efficient, professional, and hassle-free—I couldn’t be more pleased with the results."
Our Debt Recovery Service Includes:
- Tailor made solution aligned with your company/clients goals, objectives and ethos
- Dedicated Credit Controller
- Partial or entire ledger outsource
- Holiday cover
- Proactive invoice verification before due date to identify any potential queries or disputes and reduce non-payment excuses
- Confidential credit control calls, emails and letters.
- Query and dispute resolution
- Regular detailed reporting to provide complete visibility of your sales ledger
- Credit limit reviews for new and existing customers
- Escalation to McQueen Collect when the invoice exceeds an agreed past due date
- Instruction and management of a trusted and proven 3rd party solicitor if further action is required
Professional, fast, effective, and results-driven debt recovery and credit control solutions
Head Office:
1 Aire Street
Leeds
LS1 4PR
South Yorkshire Office:
4a Fields End Business Park
Rotherham
S63 0JF
McQ Partnership Ltd t/a McQueen Partnership Registered in England Number: 13301182 Registered Office: Holly House, 77 Bolling Road, Ilkley, West Yorkshire, England, LS29 8QA Data Protection License Number: ZB552876
