At Staffordshire Bookkeeping Services we understand the difficulty you may experience in trying to maintain positive customer relations whilst asking for your money.

It is widely accepted that most non credit professionals will leave the sales ledger work until everything else has been completed. They are not comfortable asking for money. Therefore, very little time, if any, is dedicated to collecting debt.

Research confirms most staff prefer to pay suppliers before chasing customers as they “find it easier” This is often true of owner managed business, not wanting to jeopardise a relationship has a significant impact on cash flow.

At Staffordshire Bookkeeping Services we offer amicable recovery of debt, resolving all obstacles that delay or prevent payment.

Our services include:

Review & Recommend In House Procedures

Credit Checking

Customer Creation

Invoice Processing

Credit Control

Cash Allocation

Litigation

Statements

Aged Debtors

Reporting

Our services are tailored to meet your business needs and can range from full ledger management to any one part of the Invoice to Cash cycle.

We promise no job is too small and are happy to discuss all options at an initial meeting without obligation.

We leave you free to concentrate on running your business.