Credit Control Support

Service Description

This service is separate from monthly bookkeeping and focuses solely on recovering outstanding balances and managing debtor follow-ups. For businesses needing structured support chasing unpaid invoices Includes: • Review of outstanding sales invoices • Preparation and maintenance of a debtor/chase log • Professional email contact with customers regarding overdue invoices • Follow-up on payment promises and agreed settlement dates • Escalation reminders where invoices remain unpaid • Clear audit trail of actions taken • Regular status updates to you Suitable for: • Businesses struggling with late payers • Owners who don’t have time (or inclination) to chase invoices • Businesses wanting to protect cash flow without damaging relationships