
SERVICES
Business Process Outsourcing
Credit Control Full Function
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
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Reconciliations and allocation of payments for accurate reporting
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Statements and invoices to customers ensuring effective communication of owed accounts
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Negotiation of payment arrangements to keep accounts in line with requirements
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Effective query resolution and keeping detailed record of all customer liaising events
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Transactional entries (credits, debits, journals, etc.)
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Credit vetting assistance
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Positively building customer relationships
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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:
