+44 (0)20 7566 4000

Customer ledger maintenance and credit control

Our bookkeeping solutions team can maintain your debtors ledger and supply aged debtor records on a regular basis. These will help you identify customers that are paying on account, often indicate a sign of problems ahead.

Businesses need to have up-to-date information of monies owed to them, in order to maintain adequate cash-flow and reduce the risk of bad debts. Our production of statements on a regular basis and their despatch to your customers will aid this process and focus resources on the collection of debts. We could also send a sequence of reminder letters or statements prior to referring debtors to collection agents. This would enable you to improve your cash collection and minimise the risk of supplying to customers who have not paid.

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Brendan Hegarty


Telephone:
+44 (0)1737 779000

Role: Director of Business Outsourcing

Email:
Brendan Hegarty

Nicki Savill

Director of Business Outsourcing

+44 (0)207 566 4000


Email:
Nicki Savill