Invoices can very quickly become overdue and chasing payments can be very time consuming.
Here at Green & Co, we can help you stay on top of your debtors, maximise your cashflow, and save you precious time that can be better spent elsewhere in your business.
Our experienced credit control team will:
We will systematically ensure payment of outstanding invoices by regularly chasing up your overdue invoices for you in a professional, friendly, but firm way, whilst keeping you informed of exactly what’s happening.
We will significantly improve your cashflow by chasing your slow-paying customers and keeping on top of your aged debtors.
Maintain a positive relationship with your clients
With Green & Co acting as an intermediary between you and your customers, you will be able to retain a positive working relationship with your clients, whilst also receiving the payments due to you.
Provide faster results
Our experience has shown us that customers are more likely to respond favourably when approached by a third party, which often results in faster payment of outstanding invoices.
Keep detailed records
We keep a record of all communication with the customer in case of payment problems and court proceedings.
Take your debts to court
We can assist you with our considerable experience of taking bad debts to the small claims court, should you find yourself in this position.
Don't let your credit control take a back seat. Contact us to discuss how we can help you with your credit control.