Credit Control

Business owners are often too busy to follow up when an invoice is overdue or they feel uncomfortable chasing it for a variety of reasons. Automated written reminders or letters have their place but they won’t tell you the reasons why your Customer is not paying you. So if you have pending sales and you want to retain a good relationship with your Customer then you need Credit Control – someone to call for your money.

Credit control is a function and procedure that all businesses should have if invoices are issued regardless of whether it is one invoice a month or a thousand invoices. If the business does not have a good credit control procedure then it is more likely to have unpaid invoices that result in Debt Collection.

We can help

Barnstone Accountancy can assist you in managing your Credit Control function. We know that this element is potentially one of the more unpleasant and stressful parts of running your Business therefore we can help you to draft correspondence or, if required, we can make direct contact with your Debtors on your behalf. Should the worst outcome arise and payments still remain outstanding, we can then help to prepare and raise a County Court summons for you thereby saving you unnecessary legal representation fees.

No matter how much assistance you need, Barnstone will be there to help smooth the pathway for you.

No fuss, jargon free and easy to understand.