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.
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