Accounts Receivable and Credit Control
For businesses with a large volume of sales, credit control is essential to ensure the inflow of cash is not delayed unnecessarily. Assistance to chase up customers and monitor credit terms can be provided either on a temporary or permanent contract- whatever suits.
Staff can be provided to run the Accounts Receivable area of your accounting function. This can range from simply processing sales invoices right up to the complete package of processing invoices, dealing with customer enquiries and depositing cheques. The staffing requirement will be tailored to each particular client's needs.
In today's uncertain economy maximizing cash flow is a priority. With AAB controlling the purchase ledger and the sales ledger, cashflow can be improved and when managed well, it can also improve customer service and allow companies to grow and succeed.
More Information
For information about how we can help you with Credit Control, contact:
Steve Mitchell This e-mail address is being protected from spambots. You need JavaScript enabled to view it
Jeni Warden This e-mail address is being protected from spambots. You need JavaScript enabled to view itOr call 01224 625111