Are you tired of chasing up your Accounts Receivable? When you invoice clients and customers, you expect to get paid promptly.
Do you want to be paid what you’re owed without rocking the client boat?
Your debtors represent your cash flow. We understand that asking for payment of outstanding accounts can be uncomfortable, but the longer you leave it, the less likely you are to be paid.
Remove yourself from the difficult conversations and let our Accounts Receivable Service monitor your debtors and maintain contact to ensure you’re paid on time. We will implement a process to manage your accounts receivable, track your invoices and receive payments.
We are experienced at resolving these sensitive matters while retaining your clients’ and customers’ loyalty and respect. That equates to money in the bank sooner.
We maintain your accounts so you can focus on the growth of your business. Get in touch today to arrange a consultation.