Training

In cases where a debt is made up by a small number of debtors, it may be more appropriate for us to train the person allocated to chase outstanding invoices. Processes are explained and practiced and follow up actioned to ensure consistency in work methodology.

Review of Account Procedures

We regularly find that client records are not being well maintained and as a consequence statements and invoices are not reaching their destination.  We can review your procedures to ensure the most effective trading terms, terms and conditions and record keeping practices are appropriate to your business  plus advise on the pros and cons of secured v unsecured credit.