PO Box 1372
Bristol BS39 6WD
Telephone: 01761 451244
Telephone: 01761 451244
Don't miss those important financial dates for your business...
Simply register your email address and we'll send you an email with those important financial dates for the month ahead.
This can include dates for things like PAYE, CIS, VAT, Self-Assessments, Financial Year Ends and Corporation Tax.
Here's one of our client testimonials...
...watch some of our other testimonials and hear what our customers have to say about us.
Create and implement a robust credit control system for your business
Many businesses only give credit control any serious consideration when they hit cashflow problems or run into payment difficulties with one of their customers, but credit control is so much more than that.
Ensuring invoices are paid on time is crucial to the viability of any business.
Late payment eats into profits and the longer a debt remains unpaid, the greater the risk that it will never be paid.
It is equally important to know who your customer is and whether they can afford to pay you for the goods or services you are about to supply.
If you would like to find out more about our outsourced Credit Control service, or to discuss how Deadline can help your business, use the contact form below and we'll get in touch.
A good credit control system doesn’t just mean chasing the odd customer for payment periodically, it should involve regularly visiting your debtor books, reviewing new and existing customers, resolving queries quickly and efficiently and perhaps dealing with factoring companies or liquidators.
Deadline can help by putting robust credit control procedures in place. These measures will allow you to identify who your customers are and it will help you get your invoices paid on time, whilst maintaining a methodical follow up process.
So, whether you need us for a few hours or a few days every month, we can help you take control of your cashflow and, in turn, improve the financial position of your business.
Or, if you prefer, give us a call on:
Assess your processes for taking on new customers
Provide Credit Control training or support for your staff
Chase and collect any outstanding monies
Implement systems to prevent payments becoming bad debts
Improve your debtor days by reviewing and improving your credit terms