Sterling Cash Flow LimitedGet Paid Faster.
Take Control of Your Cash Flow.
Professional outsourced credit control for businesses that want to reduce overdue debt, improve cash flow and spend less time chasing customers for payment.
Sterling Cash Flow manages the debtor ledger, handles the chasing process and focuses on turning outstanding invoices into cash — giving businesses access to professional credit-control expertise without the cost of building a full internal team.
Outsourced Credit Control | Debt Recovery | Ledger Management | Credit Control Software
Debtor Ledger
Live overview
- Invoice chasing in progress
- Payment promises monitored
- Overdue accounts escalated
The Problem
You've done the work. Now get paid for it.
You've delivered the goods or services, completed the job and raised the invoice — but the cash still hasn't arrived. Sound familiar?
Working capital is tied up
Outstanding invoices are sitting unpaid, locking up the cash your business needs to operate and grow.
Your team is wasting time
Valuable hours are spent chasing customers instead of doing the work that actually moves the business forward.
Payment promises are missed
Customers promise to pay, then don't. Broken commitments quietly push debtor days higher.
Accounts get harder to recover
Problem debts left unmanaged age into balances that are far more difficult — and costly — to collect.
Your customers have had their invoice. Now it's time to make sure they pay it.
The Solution
Credit control without the headcount.
Sterling acts as an extension of your finance team — managing the chasing process, monitoring outstanding invoices, following up payment promises and escalating problem accounts. You get professional credit control working on your ledger, without recruiting, training and managing another member of staff.
Your business gets the benefit of professional credit control without having to recruit, train and manage another member of staff.
Services
How Sterling can help
Outsourced Credit Control
Your credit-control function, managed by experienced professionals. We handle the chasing, monitoring and follow-up so your invoices get paid.
Find out moreDebtor Ledger Management
Clear visibility of who owes you money, how much they owe and what action is being taken — across every account on your ledger.
Find out moreDebt Recovery
Structured recovery of overdue accounts where normal credit-control activity has not resulted in payment.
Find out moreLedger Pilot360
Credit-control software for businesses that want powerful tools to manage their own debtor ledger.
Find out moreThe Outcome
More cash. Less chasing. Better control.
Get Paid Faster
Reduce unnecessary delays between invoicing and payment. Every invoice is chased on time, so your cash arrives sooner.
Free Up Your Team
Stop your finance team spending hours chasing overdue invoices. Let them focus on the work that needs them, while we handle collection.
Improve Cash Flow
Turn outstanding receivables into working capital for your business. A cleaner ledger means a more predictable, controllable cash position.
Credibility
Credit control experience that delivers results.
Sterling Cash Flow was founded by Chris Clewlow, a credit-management professional with more than 18 years' experience across credit control, cash collection, working capital and finance operations.
Chris has managed large credit-control operations and implemented credit-control strategy, reporting and process improvement across businesses in the UK and Ireland — bringing hands-on, commercial experience to every client ledger we take on.
More about SterlingChris Clewlow
Director, Sterling Cash Flow Limited
- 18+ years' credit-management experience
- Experience managing large credit-control operations
- Experience across the UK and Ireland
- Credit-control strategy, reporting and process improvement
Who We Help
Built for businesses that want control of their cash.
Sterling is particularly valuable to businesses where invoices are issued on credit terms and overdue debt affects working capital. We're not restricted to any one industry — if you raise invoices on credit, we can help you get paid.
How It Works
A simple process. A clear objective.
Review
We review your current debtor ledger and identify overdue balances, risks and opportunities.
Plan
We agree the appropriate credit-control strategy and priorities for your business.
Take Control
Sterling manages the agreed credit-control activity and customer chasing on your behalf.
Recover
We pursue overdue balances, monitor promises and escalate problem accounts where appropriate.
Report
You receive clear visibility of activity, outstanding balances and progress.
How much cash is sitting in your debtor ledger?
Book a free, no-obligation credit-control review and discover where your current process could be improved.
FAQ
Questions, answered.
Outsourced credit control means a specialist team — like Sterling — manages your invoice chasing, debtor follow-up and collection activity on your behalf, rather than you doing it all in-house. You get professional credit-control expertise without the cost of a full-time member of staff.