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Professional approach
Clear, respectful and persistent communication designed to secure payment while protecting your reputation.
Financial Services Partner
Transforming cash flow. Recovering revenue.
Over 10 years of proven experience in credit control, debt recovery, accounts receivable management and cash-flow optimisation—delivered with professionalism and a focus on measurable outcomes.
10+Years' experience
DSOReduction focus
£££Revenue recovery
UKBusiness support
About us
Credit control expertise built around results
Consultancy Services Group helps businesses improve cash flow, reduce debtor days, recover aged debt and strengthen collections performance without damaging important customer relationships.
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Commercial focus
Every engagement is centred on cash-flow improvement, ledger performance and practical financial outcomes.
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Flexible support
Ongoing, interim and project-based support that can fit around your existing finance team and processes.
Our services
End-to-end credit control support
A practical service designed to improve collections, reduce overdue balances and give you greater visibility over accounts receivable.
£
Credit Control Management
Structured debtor management and collections support to reduce overdue balances.
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DSO Reduction
Targeted strategies to reduce Days Sales Outstanding and improve cash conversion.
✓
Aged Debt Recovery
Professional recovery of overdue balances while protecting customer relationships.
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Interim Support
Short-term, contract and project-based support for busy or under-resourced finance teams.
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Process Improvement
Improving reporting, escalation procedures and collection workflows.
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High-Value Accounts
Management of sensitive, complex and business-critical debtor relationships.
Results and case studies
Built around measurable outcomes
The examples below demonstrate the type of improvement a focused credit-control programme is designed to achieve. Actual results depend on ledger quality, debtor profile and engagement scope.
Illustrative DSO improvement
A structured programme combining ledger segmentation, priority chasing, escalation and dispute resolution.
Before support72 days
After focused action43 days
Illustrative example retained from the original website content; not presented as a guaranteed result.
Illustrative aged-debt recovery
Targeted action on long-overdue balances, with clear ownership, regular reporting and disciplined follow-up.
Overdue debt backlogHigh
After recovery programmeReduced
A confidential case-study format can be added later using verified client results and permission.
How it works
A clear four-step approach
Review
Assess the ledger, ageing, disputes, processes and collection priorities.
Plan
Agree targets, communication routes, reporting and escalation thresholds.
Act
Run structured collections activity and resolve payment blockers.
Improve
Track outcomes, refine processes and strengthen future cash conversion.
Professional feedback
Recognised for persistence and results
The original website included the following employer-praise statements. Names can be added once permission and final wording are confirmed.
Consistently exceeded expectations and delivered outstanding results.Employer feedback
One of the most professional credit control specialists we have worked with.Employer feedback
Improved debtor performance and significantly reduced aged debt.Employer feedback
Industries supported
Experience across varied business environments
HealthcareRecruitment
TechnologyConstruction
ManufacturingProfessional Services
LogisticsFinancial Services
Interactive illustrations
Explore potential cash-flow improvements
These tools are illustrative only and do not guarantee results.
DSO improvement illustration
Move the slider to explore a potential reduction in debtor days.
Current DSO72 days
Illustrative improved position: 50 days
Overdue ledger illustration
Illustrative recovery rate35%
Illustrative recovered value: £35,000
Our process
A clear scrolling engagement timeline
Swipe horizontally on mobile or scroll across the cards.
01
Discovery
Understand the ledger, priorities and collection challenges.
02
Review
Assess ageing, disputes, payment behaviour and process gaps.
03
Plan
Agree targets, communication standards and escalation routes.
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Action
Run structured collections activity and resolve payment blockers.
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Report
Provide clear visibility over actions, promises and outcomes.
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Improve
Refine processes to strengthen future cash conversion.
Clients and sectors
Built for varied business environments
Sector labels are used instead of unverified company logos.
Healthcare
Recruitment
Technology
Construction
Manufacturing
Professional Services
Logistics
Financial Services
Get in touch
Let's improve your cash flow
Tell us about your overdue balances, current collection challenges and the support you need.
Email
info@consultancyservicesgroup.com
info@consultancyservicesgroup.com
Service area
United Kingdom
United Kingdom
Consultation
Free initial discussion
Free initial discussion
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