SERVICES

Keeping track of debtor accounts is an integral part of understanding the financial implications of non-maintenance.  Our Credit Control Function is an outsourced option where accounts are managed from normal due to overdue throughout the total Accounts Receivable monthly cycle.

Our service include:

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• Age analysis of full debtor portfolio  

• Reconciliations and allocation of payments for accurate reporting

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

• Negotiation of payment arrangements to keep accounts in line with requirements

• Effective query resolution and keeping detailed record of all customer liaising events

• Transactional entries (credits, debits, journals, etc.)

• Credit vetting assistance

• Positively building customer relationships

• Progress report as and when requested by our customer (daily or weekly) and a detailed monthly report on the stats and numbers.

A once-off admin charge is required and fees for this option is dependent on the requirements of our customer.  After an informative session outlining the business needs, we can provide a detailed quotation.

Find out how we do it: