Outstanding invoices are critical
to cash flow. It is not always possible to take time out to phone
clients who have not paid you. You are caught between working to bring
money in and chasing those who have not paid you.
SOLUTION: Allow me
to contact your clients on your behalf.
I have been collecting debts for medium to
large businesses for 7 years. Prior to offering my services to small
businesses I took the opportunity to complete a debt collection
course in October 2005 held by Citibureau Training Services.
(Legal Understanding in Debt Collection and Telephone Collection
Techniques.)

Debt Collection services include:
-
Weekly update reports
of debts paid and unpaid.
-
Weekly / fortnightly
contact to outstanding debtors.
-
Contact to debtors made
by phone, fax and or email.
-
Account statements to
debtors provided on your behalf.