Our invoicing and debtors management service is aimed at getting the invoices to clients’ customers, and ensuring they pay as quickly as possible so that cashflow is maximised.
- Credit control processes and systems implemented where required
- Invoice information received from sales orders, job sheets and processed on a daily, weekly or monthly basis depending on the volume and nature of the business
- Invoices printed and dispatched with goods or post sale
- Statements issued
- All documentation and information easily filed and retrieved for inquiries
- Payments received, banked and allocated to invoicesOutstanding amounts systematically followed up and noted by phone and letter.
- Problems accounts regularly reviewed with management for instructions and managed through to legal solutions where necessary