Collecting Cash is a vital function of every business.
We will agree a credit control procedure with you that you feel comfortable to apply to your business.
Our Credit Controllers will follow the procedure agreed with you and will contact your clients in your name.
We will keep notes on every conversation we have with your clients and record promises of payments within our Credit Control systems.
We will ensure that invoices are authorised on time and resolve any queries SPEEDILY.
We will review with you on a monthly basis your debtors ledger and bring to your attention any issues that you need to be aware of.