Credit Control
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:
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Credit checks
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Trade references
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Terms of trade
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Obtaining personal guarantees
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Credit limits
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Persistent and regular debt chasing
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Payments in advance
Don't let your business be pulled down by poor payers!
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