MANAGED B2B RECEIVABLES

Recover more cash. Spend less time chasing it.

Recover more cash. Spend less time chasing it.

Recover more cash. Spend less time chasing it.

DuePoint manages B2B invoice follow-up from pre-due reminders through overdue recovery helping you improve cash flow, reduce internal workload and keep every account moving.

DuePoint manages B2B invoice follow-up from pre-due reminders through overdue recovery helping you improve cash flow, reduce internal workload and keep every account moving.

• professional customer treatment

• clear visibility

• human intervention when needed

• consistent follow-up

PROOF IS IN THE CONSISTENCY

Consistency changes payment outcomes.

Every overdue invoice needs a clear next action. Structured follow-up keeps payment visible, promises tracked and problems identified before accounts are allowed to drift.

Every account needs a clear next action

Structured follow-up keeps payment visible, promises tracked and account-level issues moving.

DuePoint combines routine consistency with human attention when an account needs judgement.

No two ledgers behave the same.

No two ledgers behave the same.

Your customers, invoice values, payment terms, internal processes and commercial relationships are different. DuePoint reviews the shape of your receivables before deciding how follow-up should work rather than forcing every account through the same rigid process.

Your customers, invoice values, payment terms, internal processes and commercial relationships are different. DuePoint reviews the shape of your receivables before deciding how follow-up should work rather than forcing every account through the same rigid process.

Different customers

Some need a reminder. Others need a conversation.

Different risk

A £300 invoice and a £30,000 balance should not always be treated the same way.

Different relationships

Key customers, disputes and sensitive accounts need judgement, not blind automation.

A process built around your receivables and your priorities.

A process built around your receivables and your priorities.

01

01

Understand your portfolio

We review your ledger, current follow-up, account mix and internal process so effort lands where it has the biggest commercial impact.

02

02

Build the right follow-up rhythm

Your process is tailored around customers, payment terms, sensitivities and escalation rules consistency without unnecessary friction.

03

03

Keep cash moving

You get clear visibility over what has been paid, promised, disputed and what needs action, so less cash sits idle.

Your process. Your customers. Your rules.

We work around your communication tone, sensitive accounts, payment-plan limits and escalation rules. You retain control while DuePoint takes ownership of the agreed follow-up.

Clear visibility, every week.

You receive weekly updates and a monthly Portfolio Action Plan covering payments, promises, disputes, client actions and recommended next steps.