Right now one of your top priorities is likely to be cash flow, particularly if you are not yet profit generating. As such, whilst it’s not the most glamorous role, credit control is imperative in maintaining control over your company funds and budgeting for future costs but can take a surprising amount of time and resources to execute effectively.
Our credit control procedure is designed to work independently or in conjunction with our monthly bookkeeping and compliance packages so that regular payment management integrates seamlessly into your current finance process.
We also understand that circumstances can change so it’s important to keep you in the driver’s seat; your initial consultation with one of our Credit Control experts will cover how you like to operate for instance should we contact your customers by email, telephone; how often should we contact; and what sort of tone to use. Following this, we’ll check in with you monthly to confirm what’s outstanding, what we have done so far to chase the outstanding and to ask how you would like us to act going forwards.
Reduce in house admin time
Mitigate risk of bad debt
Improve your free cashflow
Establish and maintain a friendly professional relationship with your customers to ensure prompt payment
Flexible pricing to meet your needs
Specialist credit controller
Weekly aged debtors report
Monitor finance email account - once a week
Email enquiry handling
Personalised email reminder
Call chaser & email follow-up
Specialist credit controller
Weekly aged debtors report
Monitor finance email account - 5 days a week
Email enquiry handling
Personalised email reminder
Call chaser & email follow-up