Do you have a large amount of unpaid customer invoices that just doesn't seem to get any smaller?

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It's irritating that customers just don't seem to want to pay you, but with the right processes in place, getting paid more quickly and within terms is achievable.  I've done it many times.

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I've helped businesses collect overdue debt or recognise true bad debt. 

 

Getting a clean and tidy sales ledger means you know what can be collected and forecast future cash coming into the bank with more accurancy.

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With automation, reminders and statements are sent by most cloud based software without using a staff members precious time.   

 

I will set this up so that it works for your bsuiness and with templates you approve.

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With a proven credit control process, money will come in when due, sometimes before.

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As I improve your credit control process and set up automations, I will look at setting up reports, to measure how the new process is working.

 

Having key performace indicators to analyse results is the best way to see things have improved.  Daily flash reports of cash allocated from the bank are one way of doing this.

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Setting targets for staff, and communication of results work wonders.

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My true value lies in giving you support, reassurance and clarity by ensuring your finances are working for your business.

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I would love to work with you and your business and get your cashflow to the maximum.  If you are interested in learning more please call 0845 139 1069 or book a discovery call at a time suitable for you   click here for my calender.

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