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Private Sector
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The latest survey results from UK credit controllers are in, providing a wealth of data that highlights the challenges and opportunities within the accounts receivable sector. Our survey delved into various aspects of credit control, from average debtor days to the efficacy of different collection tools, giving you a snapshot of the current landscape and potential for innovation.
Key insights include the increase in debtor days, the struggle to maintain targets, and the factors contributing to time lost in chasing invoices. Moreover, the survey emphasizes the pressing need for automated workflow processes as a driver of efficiency.
Armed with this information, you can make informed decisions on how to optimise your collections strategy, reduce debtor days, and ultimately, enhance your cash flow.
Our report isn't just numbers—it's a roadmap to transforming your accounts receivable process. Don't miss out on the chance to lead the change in your organization.
Download the Full Survey Report Now
