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0800 622 6250

Sales Ledger & Credit Control

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Today more than ever the saying that 'cash is king' is true for small and medium sized businesses. As such you need your sales invoicing and credit control processes to be operating efficiently and effectively.

Our experienced team can provide you with the support you need to maximise the efficiency of your processes andto minimise your exposure to bad debts. We take a very pro-active approach to credit control including calling customers before invoices are due to make sure that they have received the invoice and that they have no issues with the invoice through to logging every call so that we keep a record of conversations and promised actions should this be needed at a later date.

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Contact Us

Telephone: 0800 622 6250

Email: enquiries@outsourcedfinancefunction.com

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Customer account creation. Based upon your instruction we will create new customer accounts including credit limit setting.

Invoice generation and posting. Daily invoice runs so that your invoices go to your clients as soon as possible whether in hard copy or electronically.

Pro-active credit control ensuring that customers have received invoices before the due date.

Invoice and dispute resolution process agreed with you so that payments are collected in a timely manner.

Monthy review of overdue dents and credit limit review performed so that you are aware of any potential issues.

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