What you get with this Hourlie
I will contact all customers to request payment/payment dates. I will create a report stating when payment can be expected to be received and in what format payment will be issued and send this back to you on completion.
If you want me to issue a copies of statements to your customers by email then I am happy to provide this service.
If customers require copy invoices or details of your bank account for issuing payment I will report this data back to you.
Most customers do not release payment until you chase it; the payment is often sat in a pending tray until you take the time to chase it up. Using my service should reduce the waiting time for debt owed to your company and help your accounts run more efficiently.
I am a genuine business working from an office in Stourbridge and would hope that from one trial of my service for a month you would consider using me every month. If you require further details please get in touch.
What the Seller needs to start the work
I will require the following from you:
* List of aged debtors with overdue balances or copies of monthly statements by email.
* Where possible please state the agreed payment terms.
* Contact telephone numbers for your customers (if providing copies of statements with customer addresses this is not necessary)
Great job as always. Thanks Lisa
Great work as always
Another job well done!
Great job as always
Excellent work as always. Thank you!
Great work as always. Thank you!
Thanks again for the great work
You're welcome Rob, thank you for the great review. It is always nice to hear when a client is happy with the work supplied.
Credit control support from Michelle and Lisa is second to none. Thank you