Credit Control
It is not always easy to contact customers with overdue accounts, as you may have built up a relationship with customers, clients that you do not want to risk!
Let us maintain the excellent working relationship by managing financial relationships with customers and clients.
Manage and maintain sales ledger by creating and maintaining effective payment procedures and policies.
Reduce debts.
Evaluate new credit request.
Monitor Debtor balances. Send monthly statements.
Manage customer enquiries. Resolve discrepancies.
Contact and negotiate payment terms, agree payment plans with customers and clients.
Prepare and produce necessary correspondence, and to monitor time restraints. Keeping record of actions taken or actions that require legal attention.