Together Energy Customer Information – We have been appointed by the administrators to collect any outstanding balances on Together Energy accounts.
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What We Do
We provide a comprehensive global receivables management solution from credit control, to third-party collections, through to litigation. A highly customisable service offering, we work in partnership with you to develop and implement a result-driven collections strategy that will deliver your commercial objectives as well as fit the needs of your customer relationships and brand.
Designed for you
Our simple four step onboarding model and agile process and pricing structure provide each client with the right plan to meet their business objectives and timescales. Flexible and adaptable, these can be reviewed and adjusted to meet changing business priorities.
Contact our dedicated Account Management Team Today
STEP 1
We'll carry out a preliminary analysis of your debt sample
STEP 2
Review our proposed modelling, strategy and pricing
STEP 3
Let's meet to get to know each other and finalise the details
STEP 4
A simple to implement, flexible outsourced credit and collections solution
Whether you are looking for short-term support to resolve a debt position or an ongoing outsourced credit control facility, we can provide flexible, scalable, multi-lingual, high-touch contact solutions that deliver results.
Book a consultation
Request a free no obligation consultation to discover how our solutions could deliver your business quantifiable results in your accounts receivables function.
Some of the accounts we’ve supported
I appreciate all of your help in getting our Environmental collections undertaken in such a rapid time. To have on our books over a million pounds (GBP) in debt where we as an organisation no longer have a contract and our lever to collect bins removed was extremely concerning for all.
It can as so much surprise that your dedicated collection team just really delivered and fast. To have 85% of this collection in 3 months and customer pledges for the remainder were great. I could finally sleep well at night. Communication has been great, the team have been accessible, and the monthly meeting worthwhile.
My company has been given confidence back by what your team can do and that we will certainly use you in the future.
Martin Kirby
Head of Order to Cash – Kier Group
We have been using Barratt Smith Brown since 2017. They have always acted to the highest professional standard and provided complete transparency at every step to ensure our commercial interests are protected.
Richard Clow
Head of Controlling, Schindler Limited
Barratt Smith Brown have become an integral part of our AR process in providing debt collection services to support our internal Credit Control Teams. Their professionalism and performance are to be commended.
Daniel Carr
Operations Director, Positive ID Labelling