Accounts Payable
Keeping supplier accounts under control is equally important.
I can help manage:
- Supplier Invoices & Due Dates
- Payment schedules
- Supplier reconciliations
- Outstanding queries
- Preparing payments for approval
This can help you maintain strong supplier relationships while keeping a better handle on your cash flow.
Accounts Receivable & Debt Collection
Getting paid is just as important as making the sale.
Outstanding debt can place enormous pressure on cash flow, particularly for small businesses.
Debt collection is an area I particularly specialise in.
My approach is assertive without being aggressive.
The aim is to get your invoices paid while maintaining a professional relationship with your customers wherever possible.
I can assist with:
- Monitoring outstanding invoices
- Sending payment reminders
- Speaking directly with customers regarding overdue amounts
- Negotiating realistic payment arrangements where appropriate
- Keeping accurate records of collection activity
- Escalating ongoing issues back to you for further action
Sometimes customers simply need consistent follow-up.
Having someone independent manage that process can also take the awkwardness away from you and your staff.