Credit Control Policy
Do you need to create a credit control policy and process but don’t know where to start? Email us for our ‘Credit Control Policy Tips’.
Are you stuck with a non-paying customer?
Sometimes customers ignore reminders and calls and more drastic action is required. Email us for our ‘Taking Action’ fact sheet which includes a ‘Final Reminder Letter’ sample and details how to register debts with the courts online.
If you hate making calls regarding payment, treat them as post sales customer service calls and make them first thing. Just call the customer and ask whether everything was okay with the service/product and check that accounts have everything to arrange payment on due date.
Still nervous? Email us to receive our ‘Call Bible’.
For further tips see our blogs.