Bookkeeping
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
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