SERVICE

Early detection of unpaid accounts is key to ensure that the risk of bad debt is mitigated. Our Debtors Clerk function is an outsourced option where a dedicated professional handle customer accounts to secure payment on outstanding debt as soon as possible after invoicing. 

Our service include:

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• 30, 60 and 90+ days ageing on customer accounts  

• Resolution on customer queries

• Securing promise to pay arrangements

• Statements and invoices to customers ensuring effective communication of owed accounts

• Monitoring of payment arrangements for frequent follow-ups 

• Positively building customer relationships

• Monthly progress report as per requirment

A once-off admin charge is required and fees are dependent on the specification of the businsess requirements of our customer. An informative session outlining the business needs, will be conducted to identify the suitable solution.

Find out how we do it: