Debtor Collection & Credit Control

Our Debtor Collection & Credit Control Service

Collection activity is carried out to an agreed defined process with you beforehand.
All phone calls, emails and letters are made using your name and brand.
The option of ‘soft’ calls prior to invoice due date to remove barriers to payment early in the process.
A service based on your own accounts system (via remote access) with notes added to the system for all contacts made so that you have a real time view of all work carried out.
Assistance with credit limit setting and risk management, if required.
Administration of a ’put on stop’ process if applicable.
Regular service reviews with stakeholders to update them on their ledger and to gather information on their clients.

Debtor Collection and Credit Control Services provided by IMC Accountants Ltd.

IMC Accountants Ltd. believe that all SMEs should take a good look into outsourcing credit control options. Cash flow problems can arise as a result of not efficiently managing Debtor collections. Keeping a tight rein on invoice collections from the very start is crucial to business survival.

Also would you like to create more time for other business matters by not having to deal with managing your outstanding Debtors Ledger? At IMC Accountants Ltd. we can clear up all the accounts where there are outstanding invoices and put this cash in your bank account. We continuously make a huge impact on our current clients Debtor ledgers and are far less expensive and more reliable than employing new staff.

We resolve queries and disputes if and when they arise. Should the customer absolutely refuse to pay past Final Demand stage we are able to (with your prior approval) refer the account to a solicitor for immediate action.

PLEASE CONTACT US FOR A FREE CONSULTATION

WE ARE AVAILABLE ANYTIME ON 086 8555302