A dedicated offshore credit controller's job is simple to state and valuable to have: get you paid, faster and consistently. Here's what that looks like day to day.
Chasing and collections
Systematic, polite, persistent follow-up on outstanding invoices — by email and phone, in your business's name — so debtor days come down and cash comes in. Consistency is the whole point: chasing done properly every week, not in occasional frustrated bursts.
Managing the debtor ledger
Keeping the sales ledger current: allocating receipts, updating debtor notes, logging payment promises, sending statements, and flagging accounts that need attention.
Reporting
Preparing regular aged-debt and cash-collection reports so you always know where your receivables stand and which accounts are at risk.
Where the line sits
They chase and manage; they don't take legal recovery action, write off debt, change customer payment terms, or make final escalation decisions without your sign-off. Those stay with your UK team.
What it costs
From around £1,150/month all-inclusive — typically paying for itself many times over in improved cashflow alone.
See what a dedicated hire would cost you
Run your role through our calculator, or book a free 15-minute call to talk it through — no pressure, no lock-in.
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