Effective credit control is essential to the success and survival of any business but can leave businesses with a large administrative burden of dealing with invoices, chasing payments, reducing bad debt and improving cashflow.
Our team can help you bring a focused, proactive approach to your day-to-day in-house credit control function by supporting your own internal credit controller.
We will show you how to improve your systems and put effective policies and procedures in place to prevent bad debts from occurring. We will research your customers to see if they have any outstanding judgments and provide you with the information you need to make an informed credit decision.
Our credit control pack has been designed with best practice tips and template forms to ensure your business stays on track.
Our pack includes:
- customer credit application
- trade reference letter
- bank reference letter
- request for a status enquiry
- invoice template
- terms and conditions template
- credit control payment reminder letter A template
- credit control payment reminder letter B template
Give our team a call for more details.