Working with Lysander

Some of your clients will have issues with outstanding debt and may not have the expertise or resources to resolve this effectively.  Is their cashflow stretched as a result of growth or due to late payers?  If so, we can help.  Lysander Receivables Management based near High Wycombe has grown quickly and has been passed debts of over £10m in the past year to collect.  Our success has been built on our expertise, customer service and using the right collection strategies. 

We can start collecting cash on your client's behalf immediately and there is no risk as we operate on a no collect, no fee basis.  Our quality service involves engaging with the debtor by combining letters, emails and calls to secure payment.  This will have an immediate effect on your client's cashflow as payments go directly to them.

We also:

• Give you access to our online portal to view realtime metrics on client ledgers 
• Deal with complex account structures including verification and analysis of data
• Build relationships with your clients' customers
• Work to your key performance indicators
• Deliver visibility on performance through scheduled reports 
• Specialise in resolving disputes

Download our brochure or email partners@lysander.co.uk to request a conversation or meeting to discuss further.