Credit Control - up to 500 accounts

Service Description

This is where you will make the biggest difference to your cash-flow position. An organisation that pays attention to this stage of the sales cycle is a company that will be paid quicker, more often. This will include making several calls to your debtors, at various stages throughout the lifecycle of the transaction in order to ensure that your client's requirements are being met so that there are no barriers in the way of you being paid promptly for the work you have provided. We will look to address any obstacles as they arise building up an intimate knowledge of each of your client's bespoke purchase ledger requirements in order to faciliate prompt payment of your invoice(s).

Contact Details