Your cash flow depends on it! Robust policies and procedures are essential to any business. Take the time to get this right so that all Parties understand your expectations.
Minimise your risk to maximise your collections
Problems and Solutions
Don’t act without thinking, and don’t think without acting. Focus on the solution to your collection problem. Outsource your Ledger Management to credit professionals who are passionate about this important function within your organisation.
3 Rules to Effective Collection
1. Outline your expectations with your Credit Policy
2. Be the Good Guy and deliver on what is expected
3. Be difficult to ignore and take a systematic approach to effective credit management
Often under-staffed, and unspecialised, outsourcing this process of your business will ensure a tailor-made solution to your receivables management. As a third party we can remain impartial and work alongside your business to deliver an increase in your cash flow so that you can concentrate on generating and increasing revenue.
Our Clients are the most important asset to our business. They are not dependent on us, we are dependent on them. They are not an interruption on our work. They are the purpose of it. They are not outsiders to our business, they are part of it. We are doing them a favour by serving them. They are doing us a favour by allowing us the opportunity to do so. We welcome our Clients to be a part of an engaging and mutually beneficial business.
IBSC would be most happy to speak with you about the services we can provide.
You can contact Laurie on 027 5686970. Or just complete the form below and he will respond within 24 hours.
We are a business partner to your industry and provide credit management solutions such as credit control, debt recovery, risk assessment, personal interviews, Policies and Procedures, Terms and Conditions, training in all aspects of Accounts Receivable, track and trace of debtors, service of legal documents, plus other Civil proceedings.
Call IBSC today
You don't drive on the wrong side of the road, so why have your debtors on the wrong side of the ledger? Call Laurie 0275686.
Most larger organisations understand that businesses will almost certainly at some time, not be able to collect all outstanding accounts. Companies can be placed into Receivership or Liquidation and i...