Advanced Credit Control
Credit Hound is advanced credit control software designed to help you work more proactively and reduce time-consuming admin whilst helping you to manage disputes, improve cash flow and get paid faster.
See at a glance who owes you money, how much is owed, who has promised cash and disputed payments.
Sends automated reminders before payment is due to encourage prompt payment.
Customise rules and set up actions to send letters, place accounts on stop, schedule call reminders and much more.
Sort and filter accounts in real-time, so there’s no need to use Excel spreadsheets or print off lists for manual checking.
Have all the information you need on screen during calls and record notes.
Helps you to keep on top of your calls by automatically scheduling and updating call reminders.
Analyse your credit control efforts and highlight debtor issues with a comprehensive range of reports.
Allows you to chase and report on accounts at branch or head office level.
Tracks and records disputes so you can see what payments are delayed, why and how it is being handled.
Picks up where your accounting system stops, meaning no re-keying of data or manual admin.
Getting paid faster means more available cash for your business.
We have been using the software for three months and already started seeing the benefits, each of our credit controllers save over 5 hours every week in prioritising tasks and scheduling chase reminders.
Having a record of every single contact you’ve had with each customer on the screen in front of you is hugely beneficial. You can explain when you last called, what the response was and so on; being very factual allows you to be so much more professional when handling objections and excuses for outstanding payments.