Debtors Management
Don’t want the hassle of handing your debtors. We are happy to help! Our debtors service costs according to volume and time invested. Call 01- 2573838 for a non-obligation discussion or arrange a complimentary debtor review meeting.
The range of activity can be altered according to your requirement but often includes:-
- Finance Services will manage raising your sales invoices and email to your customer
- We will issue statements of account on a monthly basis
- Accept, manage and resolve queries on customer accounts
- Physically collect cash and cheques
- Lodge to your bank account
- Raise approved credit notes
- Undertake regular and timely credit control telephone calls
- Follow up calls with verification emails
- Diary for follow up to ensure promised of payment made are fulfilled
- Finance Services will send copy invoices and price lists
- Provide a monthly update report
- Liaise with various parties and department to resolve queries from customers
- Communicate with customers
Redeploy your team to core accounting activity, outsource your credit control to a team who have the enthusiasm