Do I need accounts management?
Outsourcing the collection of your accounts saves you time, improves your cash flow and allows you to focus other areas of your business. We have the expertise, time and resources needed to be able to carry out the job effectively.
How will you collect my outstanding accounts?
We make contact as a representative of your business, negotiating and collecting payment and identifying any issues that a customer has. We act within the scope of your instructions and aim to maintain good customer relations.
What is the process?
We customise the process to suit your needs. A typical approach will include a combination of phone calls, emails, letters and SMS reminders over a period of 60 days. A small number of slow paying customers may need additional contact.
What are the fees?
Our pricing depends on a number of variables including number of debtors, volume and age of the ledger and the level of service required. Pricing for high volume accounts can be arranged.
How do I get started?
Getting started is simple. Fill in our online Debtor Form or call our office.
Will you keep me informed?
Progress reports are issued as often as you choose.