CREDIT CONTROL – For businesses that invoice on completion of work and offer credit terms rather than collecting money for goods or services up front, there’s a very real risk that payment won’t be made in a timely manner, if at all. This can be detrimental to your cash flow, particularly if you’ve already incurred costs for the job done. To reduce this as much as possible it’s vital to have a sound credit control system in place. This includes having clear payment terms agreed with clients in advance, regular checking of bank accounts for moneys received, correct allocation of deposits to customer accounts, regular statements of account being issued and making professional follow up phone calls for outstanding debts. Our credit control service allows you to distance yourself from awkward communication with clients and concentrate on what you do best, whilst still ensuring the cash in your business keeps flowing. Get in touch to find out how we can help.