Credit Control

Based in Chester, System One Solutions provides Credit Control, Debt Recovery and Investigation Services to clients throughout The North West of England and North Wales. The firm has many years experience in the Credit, Collections and investigations sector.

The firm offers comprehensive Investigation and Debt Recovery Services to the legal profession, companies and individuals, which are designed to be cost effective and efficient. With an experienced team, the business also has capable staff enabling clients to solve whatever problem arises.

We provide a comprehensive range of credit and debt management services tailored for small to medium sized businesses. We can manage all or part of your sales ledger, chase outstanding debts and provide credit checks on new clients. Staffed by people with over 20 years' experience our aim is to help businesses improve their cash flow by getting invoices paid promptly and minimising bad debt.

Money Claim Manager is a fully-automated debt claim system that instantly generates the court forms and letters you need to claim money owed. The system prepares your letter before action, claim form and request for judgment, and even enables you to send in a bailiff or enforcement officer to recover what's owed. There’s no form-filling, no complex interest calculations and it’s just like a solicitor inside your computer. No solicitors. No hassle. No legal knowledge required. Recover more.

Prevention or Cure: We do both.
If your cash flow requires a boost then Credit-Manager.Net can help. With our credit control services we take the fuss out of ensuring your customers pay you on time. For a set fee each month we will be 'your' collections team and work with your customers to ensure the money is in your bank on time. If you prefer to carry out your own collections but have one or two problem customers then our debt collection service may be just what you are looking for.

Virtual Credit Control offer sales ledger managment and commercial debt recovery. With over 30 years debt collection experience, our trained team are the perfect addition to you business.

Our services include Credit Control Outsourcing, Debt Recovery / Collection, Letter Before Action, Online Debt recovery Console, Credit Checking and Credit Application Processing.

Register online now for free to receive 5 free credits to our online Letter Before Action service.

Helping to Preserve Business Cashflow.
Business owners say that maintaining cashflow is a fine balancing act between ensuring client payments are received on time, the correct credit facilities are in place and creditors are managed effectively - but even in economic times like these this balance can be achieved via (1) the raising of finance (2) speeding up payments from clients and (3) managing payments you have to make to creditors.