Part of running any successful business is making sure you get paid. Sending out invoices and chasing debtors might is often the last thing that you worry about and you worry about getting the sale and servicing your clients well.

But if you don't control your debtors register, it will not be too long before you run into cash-flow problems. And we all know that in small business cash flow is king.

This service is simple and effective. We invoice your clients on your behalf and then chase their payments as any good accounts receivable team would. They are followed up within 7 days of the due date and then fortnightly until paid.

While we are not a debt collection service, our persistent debtor management system will ensure far more effective cash flow management for your business.

Complete our online quote form or email us at enquiries@bookkeepingcentral.com.au for more details