As part of our integrated outsourcing offering, we offer clients a sales ledger management function that is completely tailored to your requirements, ensuring that your business is able to monitor and collect its debts, whilst remaining on the best of terms with its customers.
Cash is king, especially in times of economic uncertainty, and we understand that it can often be difficult to keep on top of debt collection whilst also trying to run your business. By opting to use our sales ledger management service, we can ease this burden by supplying you with all the information and support you need to collect your debts on time. We can also raise sales invoices on your behalf if required.
Using the information maintained by our bookkeeping team, we will provide you with regular debtor reports, showing the age of the outstanding debts. We will also send out statements on your behalf to your customers to remind them of the balances due. If required, we are able to then provide a credit control service by sending out a pre- approved sequence of reminder letters at agreed intervals. By taking this approach we are able to maximise our clients’ working capital and ensure that bad debts are kept to a minimum.
