Credit Control
Receiving prompt payment for goods and services provided is essential for your business to remain healthy and prosperous.
Credit Control
Cash is the lifeblood of any business to enable it to meet its own obligations to employees, suppliers, tax authorities, and other stakeholders.
Therefore, this is an area which needs to be given sufficient planning and setup. Assuming customers will pay on time is not a strategy we would encourage. We can run a systems review and make recommendations on how to improve the current process while also assisting with the implementation of changes which will help. As an example, this could include looking at your existing invoicing system and payment platforms.
Our team can also play an active part in the credit control function through managing your Accounts Receivable ledger, generating and issuing sales invoices, and sending reminders to customers through the cloud accounting software.
Outsourcing this function will save you a great deal of time and resource which can be spent in other areas of the business, while also removing the potential for awkward conversations with your customer base.
For more information on this or any of our services please email Rob Ward or contact us.
020 8863 4566
Charterhouse is a relatively small management accounting firm yet it delivers like a big company-you get an incredibly personal service as well as top-class advice and ideas on what to do for the best for your business