PO Box 166
Bootle
United Kingdom
L20 0WX

07951 265 820
cloughforcreditmatters@gmail.com



These are a selection of the assignments that have been successfully completed.
We respect the privacy of our Clients, therefore their identities are not revealed in all instances


Lees Lloyd Whitley LLP (Solicitors)
The collection of £M's of  unpaid funeral bills for their major Client
A collections team was trained by Jean, who needed empathy as much as credit control skill, to work in this highly sensitive area.
The collection was hailed a success by the Client Company.


Begbies Traynor LLP (Insolvency Practioners) 
In conjunction with Lloyds Bank, the project was to finalise the sales ledger position of Robinson Willey Limited, in Administration. A complex assignment, as it entailed formalising final debtor positions where claims for retrospective rebate claims could have severely impacted on the collectable debt.


Glen Dimplex Ltd
GDC Group purchased the name and assets of RW Ltd, and I was employed by them to
assist in the integration of the newco, into their portfolio. A varied and interesting role, which took me outside my usual Credit Management field, but gave me the opportunity to use my skills in another business area.


CP Digital Ltd
A small family owned business, who having established themselves in their own particular area, made the very sensible decision to enhance their credit management knowledge. This is often overlooked by the smaller business, as their focus is mainly on sales & marketing.


Sitexorbis Ltd

The Client experienced problems after implementing a new IT system, I  resolved this and  along with process & procedure implementations to further the efficiency of the Department, they returned to exceeding cash collection targets.


Various collections for small businesses, where, despite attempts for payment, the debts had remained unpaid, and without the need for litigation
Assisting a Director with obilgations under a Personal Guarantee

Training of staff in Sales Ledger & CC, upgrading of existing procedures in the finance function, with the aim of reducing time on  auditing process, and enhance cash collection.