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