Easing the pressure on everyday financial management
Order-taking, Invoicing and Credit Control

Our expert team can take care of order-taking, invoicing and credit control for you. Our flexible service can handle everything from large orders to small orders, whether your customer is an NHS organisation, healthcare institution or a retail chain. And because we pride ourselves on delivering great service, your customers won’t notice the difference.

We can help you with
Full order to cash service
Late payment controls
Client unique invoicing
Credit control and finance management
One less thing to worry about

By allowing Mawdsleys to take care of these areas on your behalf, you’ll be able to free up time to focus on your business development and other business priorities. We’re experienced in this area and our Doncaster-based customer service team are always on hand to make sure everything runs smoothly.


We’re able to accept orders from (and supply) all NHS organisations, healthcare institutions, supermarkets and retail chains, and we can also provide:

Full EDI capability
Email orders
Full interface with your system, e.g. SAP, Sage, etc
We can take care of even more for you
Returns management
Recall management
Product launches

Our Credit Control team, based at our head office in Salford, has an excellent track record and will work hard to ensure your debt collection is managed effectively.


We are always available to assist your customers in getting the products they need when they need them.

Let us show you what we can do for you

If you’re looking for a forward-thinking proactive partner with the knowledge, experience and capability to deliver flexible financial management solutions for your business, we’d love to talk to you about your requirements. Please get in touch.

"*" indicates required fields

This field is for validation purposes and should be left unchanged.