Roofing Manufacturer Debt Recovery Strategies
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Roofing Manufacturer Debt Recovery Strategies
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About this listen
Roofing manufacturers are under pressure from slow-paying contractors, disputed deliveries, and project delays that push invoices past due. In this episode of Debt Matters, we share a practical, step-by-step approach tailored to the roofing supply chain: setting tighter credit terms, building evidence packs that stand up (POs, delivery notes, PODs), structuring faster chaser schedules, and knowing when to move from in-house follow-up to third-party collections.
We also cover using retention of title and personal guarantees effectively, writing pre-action letters that prompt payment, handling retentions and snagging disputes without burning relationships, and when court action and enforcement make commercial sense.
If ageing debt is squeezing margins, this episode gives you a clear playbook to recover more, protect key customers, and keep cash flowing.
#DebtMatters #TaurusCollections #RoofingManufacturers #Construction #DebtRecovery #CreditControl #OutsourcedCreditControl #LatePayment #CashFlow #B2B #UKBusiness #AccountsReceivable