Most small businesses don't have a system to collect their accounts receivable and many don't even know what they are owed.  We can help you set up a complete set of procedures to minimise the risks of late or non-payment by your customers including:

• Credit checks
• Trade references
• Terms of trade
• Obtaining personal guarantees
• Credit limits
• Persistent and regular debt chasing
• Payments in advance

Don't let your business be pulled down by poor payers!