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Hudson Credit Services

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About

ONLY FOR BUSINESS RELATED ISSUES.
We have been in the Debt collection and Credit control sector for nearly two decades.
We have managed large teams and achieved extraordinary collection results year by year. We have got extended experience with the UK, EMEA & APAC and dealt from small/medium companies to multi-billion ones reducing DSOs from 160+ to just 40.

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Q&As

The challenge of getting that cash in for our clients.

Having a Work-life balance and be part of a strong team of dedicated professionals that enjoy the same challenge and gain personal satisfaction from their own work.

We are professional, dedicated and we care. We will always go over and beyond for our clients to ensure they will be happy with the results.

Yes, our services are all arranged remotely and online.

Very good and proactive communication by phone and email.

Services

We can assist you with one off Collections. Depending on the type, size and age of the debt we will suggest a taylor made process. Fees are dependable on the above.

We can assist with checking invoices are billed and issued correctly. Consult and suggest how to improve the templates and how to protect your business with specific T&C.

This gives you the opportunity to ensure continuity and flexibility in your credit control activities. This will also avoid your invoices turn into uncollectable debt.
We will focus on the Receivable ledger checking it is properly reconciled and invoices are paid by due date. Disputes will be refered back to your business to solve and we can act as intermediators if required.
We can offer this service permanently or just on a temporary basis to cover for sick and maternity leave.

Many companies focus on sales and leave out to check if their potential customers or existing ones are credit worthy. We offer for a competitive price a risk assessment and can also suggest the max credit value and what terms to offer.