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Outsource your Credit Control Team

We understand that positive relationships with your customers are vital to the running of your contracting company. 

Through our Credit Control Service we continually strive to add to your business relationships and under no circumstance will we detract from that.  Customers need never know you outsource your collections.  Our communications can be carried out seamlessly with your company name on all collection methods such as post, telephone and email. 


We cover every aspect of Credit Control such as credit checking, liaising with credit insurers and invoice financiers where applicable.  Glenwood can also manage specific parts of your ledger which are not performing.

Why Glenwood?

Find out what makes our Credit Control Service different.

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Flexible Term

We offer short term, longer term and full time credit control services.

Office Building

Suits all Businesses & Sizes

Our team works with businesses of all sizes, from sub- contractors to main contractors and suppliers to the industry


Sector Knowledge

Glenwood have years of sector experience and use that knowledge every day to help our clients

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We can help your in-house team become more efficient and confident credit controllers. We can help you improve your processes 

Benefits of our Credit Control Service

Payments straight to your Account

You remain in control and all payments are made directly into your account.

Sector Experience

We are highly experienced in the construction and civil engineering sector

Reduced Overheads

Reduced overheads compared to an additional in-house employee and far less cost than employing a person of a similar calibre to the Glenwood Contractor Debt Recovery staff

Customer Centric

All collection activities are carried out in a customer focused, ethical and legal way

No Management Required

Little to no management time required by you, our approach is agreed at the outset and we provide regular reporting to keep you informed of all progress

Reduced Debtor Days

We have a proven track record of reducing debtor days significantly therefore increasing ROI

Get in Touch to find out more

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Head Office - Glasgow

First Floor, 9000 Academy Business Park, Gower Street, Glasgow, G51 1PR

Leeds Office

No 2 Wellington Place, Leeds, West Yorkshire, LS1 4AP

Dublin Office

Ormond Building, 31-36 Ormond Quay Upper, Dublin 7D07 N5YH

Call us: 0141 465 9016

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