Assistance

We offer a solution to businesses requiring assistance in Credit Control. Maybe the company is not large enough to have a separate Credit department. A business owner, Accountant, Manager or an Assistant may not have the time, experience or procedures in place to deal effectively.

Our service is ideal for businesses in this situation offering assistance a few hours a week or a few days per month.

Do you suffer from slow paying customer? click here for more information

The diagram below displays our objective. Please note, 0 debtor days is the due date after the standard agreed company terms have been applied to an account, usually 30 days from date of invoice or net monthly.

Average Sales ledger Debtor days

“The one task that tends to be left within a business is the following up of customer invoices.”

Due to our approach and experience we carry out this function politely and effectively. We understand the reason why accounts are sometimes left unpaid, and understand the importance of sustaining and developing customer relationships.

We specialise

In contacting customers via telephone to ensure that there account is up to date and paid on time.

As part of this service we can

• Cover for sickness and holidays
• Offer additional help during busy periods
• Help with support and advice
• Offer an outside, unbiased opinion

And we can

• Help reduce the stress sometimes involved

This service is available as an individual package or we can tailor make a package to include Sales ledger reconciliation and or Consultancy.

Please contact us for more information or please book a free consultation.