Outsourced Ledger

Complete credit control and ledger management, we will take responsibility for collecting invoice payments from your customers.

Our experienced and friendly team of credit controllers will Chase and collect outstanding invoice payments that are due to you Maintain detailed, professional accounts of your transactions

We will always balance the sensitivity needed in dealing with your customers with your need to collect invoice payments quickly and efficiently.

Once payment is collected, we will forward the remaining invoice balance owed to you minus our fee within 48 hrs.