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    Credit Control

    Cash flow is one of the main reasons why businesses fail, not knowing who owes you money and when it should be paid can be critical. That is why we specialise in all aspects of credit control; we will discuss your needs and then put into place various procedures to ensure that you will always know what is due at any given point of time.

    Cash is the life blood of every business, so with your input we will structure a Credit Policy and a full set of procedures to improve cash-flow. These procedures will help to get your debtors pay to your terms.

    It is essential that if your debtors are contacted by telephone they are met with by a friendly voice; it is of paramount importance that business relationships are maintained at all times. If your client has a dispute on his account, it will be dealt with efficiently.

    If after the initial phone calls, you still have not received your money we will devise a series of letters; again with your input to send out to request payment. In general overdue monies are paid and there is not normally a necessity to take matters further, however, should the unthinkable happen we will be able to advise you of the steps you could take. These options would include involving a debt collection agency, solicitors or Court action.

    Contact us today.

     



    Copyright © 2008 PC Bookkeeping Services Ltd

    79 Long Acre, Covent Garden, London, WC2E 9NG
    Registered in England - Company Number 5336849
    Registered Office - Acorn House, 74-94 Cherry Orchard Road, Croydon, CR9 6DA
    T: 0780 7777 570 E: info@pcbookkeeping.co.uk