Do you struggle with your clients not paying on time? We have a vast amount of experience in debt collection, including monitoring payment patterns, chasing unpaid debts, and should the need arise, taking legal action. We will provide you with regular reports detailing who has failed to pay. We are happy to get tough on your behalf.
Why should you suffer because of your clients inadequate payment processes?
Credit control is a vital part of running any business especially any new business with limited cash resources.
Every year, thousands of start-up businesses go bust. Many are profitable but are owed money by customers. Unable to pay suppliers, they are eventually forced to cease trading.
We can help by focusing on four key areas:
Deciding what credit to give a customer.
Everyday credit control.
Delayed payment and chasing debts.
Dealing with large companies.
Berics Accounting offer a personalised business to business credit control service. Our professional staff are always polite and treat your clients in the same manner you would treat them yourself. After all good credit control is based on building relationships.
We assign a dedicated Credit Controller to you, developing rapport with your customers over time. Our staff are highly experienced, having worked in areas of business ranging from construction to manufacturing. You are kept well informed of progress on a weekly basis.
We agree a chasing programme with you, scheduling statements, reminders and telephone contact. We can also advise you on suitable credit limits for clients and of any changes in the financial health of your customers. Legal action will not be taken without your consent.
Contact us now to discuss how we can help or for extra guidance on creating your own credit control process, take advantage of our Credit Control Guide. However good you are at winning new business, you won't get far if you don't get paid.