What’s stopping you
getting paid?
It isn’t always because customers won’t pay. Missing POs, invoice errors, unresolved queries and stretched teams can all trap cash in your sales ledger.
itsettled works alongside your finance team to find the blockage, release the cash and fix what caused it.
Confidential. No hard sell. Just a clearer picture of where your working capital may be getting stuck.
£1bn+
Recovered for UK businesses since 2009
20–30 days
Typical reduction in Days Sales Outstanding
+30 years
Credit management expertise
Sound Familiar?
Customers not paying as they should?
Invoices are overdue and payment is slower than expected.
Aged debt rising despite your team’s best efforts?
Your team is working hard, but DSO is still heading in the wrong direction.
Customers not paying as they should?
You’ve inherited aged debt, unresolved queries or processes you didn’t create — and need to establish quickly what’s really going on.
Found working capital trapped in the ledger?
You can see the opportunity. Now you need the specialist resource to turn it into cash..
Aged debt isn’t just a number on a report. It affects cashflow certainty, your team’s time and the conversations you’re having with the board and funders.
What our clients say
I have been really impressed with the work from the team. They prepared a concise 3-month plan for us to tackle our aging debtor balance and our teams worked together seamlessly.”
Karen Ko, CFO, Florence Staffing
Glen is full of energy and gets results – fast. I would have absolutely no hesitation in recommending Glen and Credebt to my clients.”
Terry Wolfendale, Head of Sales (South), Time Finance
Where is your cash
getting stuck?
An unpaid invoice isn’t always a customer refusing to pay.
Cash can get held up by:Cash can get held up by:
QueriesDisputesMissing PosIncorrect invoicesUnraised creditsMissing documentationUnclear ownershipMissing PosInconsistent follow-upStretched resource
We don’t just recover what’s overdue.
We fix what’s holding payment up.
Our projects are typically delivered over 90 days. We work alongside your finance team to release cash now while strengthening the credit-control processes and capability you need for the future.
UNDERSTAND
We get into the detail of the ledger to understand what’s outstanding, what’s holding payment up and where the opportunities lie.
IMPROVE
We work alongside your team to improve collections and help resolve the queries, disputes, credits, process issues and resource constraints slowing payment down.
STRENGTHEN
We help strengthen your credit-control processes, policies and capability so improvements can continue into the future.
Experienced hands on a sensitive problem
When you’re giving someone access to your sales ledger and customer relationships, experience matters.
itsettled is led by Glen Morgan, with more than 30 years’ specialist credit-management experience. Glen has advised the UK Government on late payment and helped develop the Chartered Institute of Credit Management’s Credit Control syllabus.
You’re also supported by specialists who understand that getting paid matters — but so do the customer relationships behind every invoice. .
FAQs
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How soon will I see results?
Will customers know we’re using itsettled?
We already have a credit-control team.
What if an invoice is disputed?
Find out what’s holding
your cash up
If aged debt is building, DSO is moving in the wrong direction or your team is spending too much time resolving overdue invoices, start by understanding where the problem lies..