Sales Ledger Reconciliation
This service is ideal for Businesses looking to improve debtor days, reduce the amount of outstanding queries and increase cash in flow without damaging trading relationships.
“The bulk of our experience is built up in dealing with this type of work”.
Credit and Interest what are the costs? 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 has been applied to an invoice or account usually 30 days from date of invoice or net monthly.
Our aim for the client is to help reduce
- The overall Sales ledger balance
- Debtor days
- Outstanding queries
- The risk of Bad Debt
- Open exposure
- The cost of Credit and Interest
When we undertake a project we assess all aspects of that business from a Credit Control perspective. We work on site, on an individual basis and/or as part of a team.
We specialise in dealing with large customers. We understand how they operate and how to develop a strong relationship with the accounts department. We have over 10 years experience in actively speaking to these types of Businesses every day. Click here for more info...
Our approach
Is unique as we understand the processes involved in contacting customers and are able to effectively deal with any queries or problems that arise. In most cases this
- Benefits the client as well as the customer
We believe that your customer deserves a more personal service. We structure our calls to be friendly, polite and effective. Due to this approach the relationship is stronger, resulting in “Happy paying customers.”
We offer various packages including fixed fee contract, reduced fee plus commission, or a tailor make a package to include Assistance and/or consultancy. All is dependant upon the size and complexity of the Sales ledger.
For more information or to book a free consultation please contact us
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