Outsourced Credit Control
End-to-end invoice management, payment reminders and customer follow-ups. A dependable extension of your finance team.
UK credit control consultancy
Your Revenue.
Our Priority.
Professional outsourced credit control solutions that help your business get paid faster, reduce overdue debt and improve cash flow.
Smarter Credit Control. Stronger Cash Flow.
Our approach
Firm on follow-up.
Thoughtful with people.
What you can expect
Professional customer communication
Clear reporting, no guesswork
Support shaped around you
Our services
Less chasing.
More clarity.
From a single overdue invoice backlog to ongoing accounts receivable support, we help you take control of what you’re owed.
Find the right supportYour customers are your relationships.
Our job is to help protect them while keeping payments moving.
Overdue Debt Recovery
Structured, professional follow-up of overdue commercial invoices, with customer relationships kept firmly in mind.
Accounts Receivable Management
Monitor balances, reconcile accounts and resolve payment issues before they become bigger problems.
Credit Control Process Improvement
Review workflows, remove inefficiencies and build a more consistent approach to getting paid.
Aged Debt Analysis & Reporting
Understand outstanding balances, debtor trends and collection priorities with clear, actionable reporting.
Temporary Credit Control Support
Flexible capacity for invoice backlogs, staff shortages, seasonal demand and finance team transitions.
The Wahid&Co approach
Expert support.
Personal service.
Measurable results.
Wahid&Co was founded with a straightforward mission: to make professional credit control accessible, efficient and personal.
Managing outstanding invoices takes time away from running a business. We provide dependable, commercially focused support so you can stay on top of receivables and focus on growth.
Built to work alongside you
- Experienced credit control expertise
- Flexible outsourced support
- Cash flow-focused priorities
- Transparent updates and reporting
- Solutions tailored to your business
Who we work with
SMEs, startups and growing companies. Professional services firms, education and training providers. Businesses with overdue backlogs and finance teams needing extra capacity.
How it works
A clear path to better cash flow.
An agreed scope, a considered strategy and visibility at every step.
- 01
Free Consultation
We understand your business, outstanding debts and existing processes.
- 02
Tailored Strategy
Together, we agree the scope, priorities and approach.
- 03
Credit Control Management
Structured customer follow-ups and receivables management begin.
- 04
Reporting & Improvement
Regular updates, progress tracking and ongoing process improvements.
Flexible engagements
Flexible support, built around your business.
Every business has different needs. Fees are quoted after we understand your workload, priorities and required level of support.
A focused helping hand
Ad Hoc Support
For individual projects, invoice backlogs and short-term requirements.
Request a QuoteAn extension of your team
Monthly Credit Control
Ongoing outsourced receivables management with consistent follow-up and reporting.
Request a QuoteA strategy built for you
Bespoke Consultancy
For complex debt portfolios, process reviews and tailored support.
Request a QuoteBook a free consultation
Let’s Get Your
Cash Flow Moving.
Tell us where you need support. Start with a conversation about your receivables, your challenges and what better credit control could look like.
A free consultation starts with an enquiry. We’ll contact you to arrange a conversation. No payment is required.