Credit Control

We have 14 day payment terms and a very simple process for securing on time payment. We produce around 200 invoices a year and require someone to send them out to clients by email, follow through with the purchase ledger department to ensure that they've logged it, chase the authoriser to authorise payment and then confirm a payment date with the purchase ledger department. Historically we have received on time payments but this has slipped of late hence advertising for someone to help get it back on track by following the process that we know works