RevenueGuard Consultancy helps SMEs across Leeds reduce late payments, improve cash flow, and take back control of their finances — without the cost of hiring internal staff.
Spending evenings and weekends chasing invoices instead of running your business.
Customers taking 60, 90, even 120 days to pay — putting pressure on your day-to-day operations.
No structured system for following up invoices, leading to inconsistent payments.
Uncomfortable chasing customers for money and worried about damaging relationships.
Business is growing but you can't justify a full-time credit controller yet.
No clear picture of who owes what and when — making planning impossible.
Practical, structured support tailored to your business — from one-off consultancy to fully outsourced credit control management.
Overdue invoice management, customer payment follow-ups, debtor management, and weekly reviews. We handle the chasing so you don't have to.
Review your invoicing processes, payment terms, and cash flow structure to identify where money is being lost and how to fix it.
Ongoing weekly account reviews, invoice follow-ups, debtor reporting and payment tracking — your dedicated credit control team without the staffing cost.
Reduce financial risk before you take on new clients. Credit check guidance, payment term structure, and risk awareness support.
Need temporary cover or a one-off review? Flexible hourly support from £35 per hour with no long-term commitment required.
Audit your existing invoicing and collections process and receive clear, practical recommendations to reduce late payments going forward.
Perfect for startups and small businesses with lower invoice volumes.
For growing SMEs needing structured, consistent credit control support.
Fully managed credit control for larger SMEs with complex ledgers.
Ad hoc support also available from £35/hour (minimum 2 hours). Consultancy reviews from £150. All packages include a free initial review.
RevenueGuard Consultancy Limited was founded by Shane Syron, a credit control specialist with several years of hands-on experience in debt recovery, collections, and credit control environments across the Leeds area.
Unlike large debt recovery agencies, we take a professional, relationship-driven approach — improving your systems and processes rather than applying pressure. We work with your customers professionally, protecting both your cash flow and your reputation.
We focus exclusively on SMEs, startups, and growing businesses — the businesses that need this support the most but rarely have the resource to manage it internally.
Book a Free ConsultationSeveral years within debt recovery, collections, and credit control environments with real hands-on account management experience.
We work exclusively with small businesses and SMEs — not large corporates. Your business gets dedicated, personalised attention.
We understand the local business community and the pressures SMEs in the Leeds and West Yorkshire area face.
Professional, calm, and structured — we protect your customer relationships while improving your cash flow.
Tell us about your business, invoice volume, and the challenges you're facing.
We review your invoicing, aged debt, and current processes to understand the full picture.
You receive a clear service recommendation and transparent pricing — no hidden costs.
We set up your account and begin managing your debtors professionally from day one.
Regular reviews, reporting, and communication — you stay in control without the stress.
Whether you're dealing with overdue invoices right now or just want to improve your processes, get in touch and Shane will be in contact with you shortly.
Ready to take the pressure off chasing invoices? Fill in our short enquiry form and Shane will be in touch within 24 hours.
Start Your Free EnquiryOpens a short form — takes less than 2 minutes to complete.