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Tuesday 14 June 2011

Everyday procedures on credit control

     
Invoice promptly

Call the customer to ensure goods arrived or service was
satisfactory

Set aside regular time to chase the late payers start with the
largest and oldest debt first

Also find out if customer has not brought from you in the last 6
months

Attempt to resolve quires and disputes as soon as possible 

If the customer is struggling with payment offer instalment
payment plan

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