Are you struggling to collect your debts? Are you having cash flow problems as a result?
Whether or not we complete your bookkeeping, VAT return or End of Year accounts - we can chase your debts as far as court action and beyond should you wish.
Often stubborn customers will settle their debts if they know you have passed it to a third party to collect, but first try to avoid this by.......
- Checking references, getting credit reports to make sure your potential customers are legitimate and examining their company returns - lets them know you are serious about credit control.
- Engage with your customers, be clear and concise regarding your terms and conditions from the beginning - "set your stall out" so to speak to avoid your cash flow having problems.
For more information on how we can help with your Credit Control contact us now at email@example.com