Cambridge, UK

Flexible credit control for professional services

Experienced accounts receivable support on a flexible basis. No retainer, no ongoing commitment - just practical help when you need it.

15+ years in AR
No retainer required
6 sectors covered
B2B only professional services

Experienced with

NetSuite Salesforce QuickBooks Dynamics 365 Xero Sage SAP Excel Kantata Power BI SQL Server Outlook Teams SharePoint
Industries

Sectors we work with

Specialist accounts receivable support across professional services.

SaaS & technology

Usage-based billing disputes, failed payment recovery, annual contract renewals that stall.

Consultancies

Milestone disputes, scope creep on final invoices, clients delaying sign-off to push payment dates.

Recruitment agencies

Contractor timing gaps, invoice-heavy clients on extended terms, rebate disputes when placements fall through.

Healthcare practices

Small admin teams juggling everything, aged patient balances, mixed private and insured billing.

Services

What we offer

Three ways to work together, each tailored to what you actually need.

01

Invoice chasing

Percentage fee on collection. We chase, you get paid. No upfront cost.

02

Aged debt cleanup

Fixed fee to clear the backlog. Overdue invoices reviewed, chased, resolved.

03

AR projects

System migrations, reconciliation messes, interim cover. Scoped and priced per project.

Process

Getting started

Three straightforward steps. No drawn-out sales process.

1

You outline the problem

Use the form below or email scott@sterlingadvisory.uk. Include details of your issue, what system(s) you're using and what you need help with.

2

We agree scope and terms

We'll review what you've provided and reach out via your preferred medium to confirm fee structure, timeline and any other requirements.

3

We get to work

You provide what we need to continue. We handle the rest and update you as agreed.

Pricing

Pricing

Straightforward. No retainer, no hidden fees.

Invoice chasing

10-15% of collected

No collection, no fee.

  • We chase, you get paid
  • No upfront cost
  • Regular updates as agreed
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Most popular

Aged debt cleanup

Quoted per project

 

  • Invoices reviewed and chased
  • Queries resolved
  • Final status report
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AR projects

Quoted per day or project

 

  • Scoped to your situation
  • No ongoing commitment
  • Handover on completion
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Background

Experience

15+ years in Accounts Receivable. NHS trusts, PE-backed healthcare, medical recruitment, international consultancies, maritime education and SaaS. Prescription billing, subscriptions, T&M, fixed fee, milestone, service-based and usage-based billing. Pre and post-merger integrations, multi-currency environments and the cleanup when systems fail.

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STERLING ADVISORY CAMBRIDGE UK
Contact

Get in touch

Outline your situation and we'll come back to you.