Get paid faster, without chasing your clients yourself.
Professional credit management for UK service-based businesses. I look after your invoices so you can stay focused on the work that earned them.
You've done the work. You've sent the invoice. And now... you're waiting.
- Payments are late
- Chasing feels uncomfortable
- Cash flow becomes unpredictable
- You don't have time to follow up consistently
And the longer it goes on, the harder it becomes to recover.
This is where TaxMind Receivables steps in.
I manage your credit control professionally, consistently, and with the right tone, so you get paid without damaging relationships. You stay focused on running your business. I make sure your invoices are paid.
Credit control, done properly.
Invoice chasing
Email and phone follow-up on outstanding invoices, with the right tone for each client.
Debtor management
Tracking, ageing reports, prioritisation, so nothing slips through.
Payment reminders
Consistent, well-timed reminders that keep you top of mind without being a nuisance.
Dispute handling
Calm, structured resolution when there's a query or pushback on an invoice.
Credit control process setup
Putting the right system in place so future invoices get paid on time, by design.
Cash flow visibility
Clear reporting so you always know what's coming in and what's at risk.
A discreet, refined approach to credit control.
Why choose an independent credit controller over a traditional agency?
Bespoke service
A dedicated professional working exclusively for your business.
Flexible partnership
No rigid contracts. Complete adaptability to your needs.
Relationship-led approach
Firm when needed, always respectful and brand-conscious.
Cost-efficient
Executive-level expertise without the overhead of full-time staff.
Seamless integration
Acting as a natural extension of your internal finance team.
Numbers that speak for themselves.
Reduction in invoices more than 90 days overdue, achieved over 6 months
Outstanding for 196 days. Recovered in full within 32 days.
Disputed for 196 days. Recovered in 32.
- 01
Detailed Case Investigation
A thorough review of the invoice history, correspondence and evidence before any contact is made.
- 02
Professional and Respectful Contact
Direct, measured communication that represents your business well - firm without damaging the relationship.
- 03
Amicable Settlement
Where possible, a resolution that preserves the client relationship while securing what you are owed.
Every case is approached individually, with a focus on achieving the best possible outcome for the client while maintaining professionalism and fairness.
Simple, clear, no disruption.
- 01
Free consultation
A 20-minute call to understand where you are and where the pressure is.
- 02
Review your debtors
I look at your current outstanding invoices and ageing.
- 03
Agree the approach
We agree the tone, cadence and reporting that suits your business.
- 04
I start chasing
From day one, I manage your credit control. You go back to the work that pays.
Let's talk about your cash flow.
A free 20-minute conversation. No commitment. Just clarity on what's possible.
Book your free consultation