What I Offer…

Zero Cost Debt Recovery INCLUDING COURT ISSUE AND STANDARD ENFORCEMENT FEES PAID is now available. Choosing Direct Route will ensure your company IMPROVES CASHFLOW - SAVES INVALUABLE STAFFING TIME - INCREASES PRODUCTIVITY - REDUCES BAD DEBTS - RECOVERS OVERDUE INVOICES

ZERO-Cost Commercial Debt Recovery Specialists

✔ Totally FREE DEBT COLLECTION on all debt values (no account is too high, no invoice too small)
✔ Your Court Issue and Enforcement Fees Paid by the Platinum club on your behalf (T&C's apply)
✔ Pro-Active Daily Activity and Outbound Calling to ensure speedy results
✔ Enhanced Debt Recovery Using ROSI (Register of Outstanding Invoices)
✔ A Professional Dedicated and Focused Account Manager on hand when needed
✔ Online Progress Updates Available 24/7
✔ Complimentary Professional Advice from experts on all credit management matters

Or, how about an automated cloud-based system that ensures you sidestep the real problem debtors in the first place...

Simple, Effective Online Credit Control

✔ Efficient New Customer Account Opening in less than 5 minutes
✔ Ensures contractual formation with correct customer legal entity
✔ Agreement by customer to your Terms and Conditions
✔ Setting of Credit Limits - Communicated to customer with your T&C`s
✔ 24/7 Automated Customer Monitoring of Companies House Data for all customers
✔ Unique Advanced Early Warning Systems -
✔ Simple To Use Automated Credit Control Chase process

✔ Cutting edge technology and proven systems SAVE you TIME, REDUCE your RISK and INCREASE your CASHFLOW - So you can focus on GROWING your business & PROFITS















Why I’m good at what I do…

IF YOU WANT YOUR DEBTS RECOVERED SWIFTLY YOU NEED EXPERIENCE & EFFICIENCY

Established 24 years ago, our team has hundreds of years combined experience and true expertise in business-to-business debt collection and credit management. Based in Yorkshire, we already successfully act for thousands of businesses throughout the UK, ranging from sole traders to some of the most well-known PLCs.

HOW DO WE RECOVER YOUR DEBTS?

Securing your outstanding debts in a timely and efficient manner requires effective and firm negotiation skills plus experience. We have some very powerful debt collection systems too. For example, unique to Direct Route is the Register of Outstanding Invoices (ROSI). ROSI plays a pivotal role in ensuring that cashflow challenged debtors pay your invoices ahead of others.

Our verbal and written communications are always professional and of course fully compliant with the Credit Services Association. We work with you to ensure those all important business relationships are maintained whilst your cash-flow increases

Once we have started acting on your behalf it’s often just a matter of hours before we will have results and an update for you.

  • 85% debts recovered within 14 days

CREDIT MANAGEMENT BEST-PRACTICE

We also specialise in reviewing and improving your existing credit management processes to prevent the need for debt collection, through our sister company AccountAssyst. Direct Route clients automatically qualify for a free high-value credit management consultancy worth more than £1000. We will work with you to improve your systems.

For your FREE Credit control review, give me a call on 07801 108402 and see how our services can improve your cashflow?

Overdue monies right now? Ring 01274 223190 for immediate debt collection support

Things I like…


What I do

  • Credit Control review - Improve your processes to improve Cashflow
  • Timely Recovery of Monies owed - Ensure you get paid what you are owed
  • Access to ZERO cost debt recovery
  • Automated customer account opening
  • credit reporting/monitoring
  • invoice chasing

My Stats

Last online 7th Oct 2019
Member since 12th Sep 2018
Number of testimonials 0
Meetings attended 23
4N ranking 3350 in the UK