Some clients need more managing than others when it comes to settling your invoices. We’ll make sure they are chased up professionally and sensitively to get cash into your bank account whilst maintaining excellent relationships.

Credit Policy Writing

A credit policy protects you in the case of non-payment by providing a legal contract under which your customers are expected to pay. It can also include the right for you to run credit checks and refer debts to third parties for collection.

Haslam Accounting Toowoomba can help you write a successful credit policy. We can also include a sign-off process that customers must complete before you work with them.

Credit Limit Monitoring

No-one wants to turn down sales, but it can pay to withhold orders from customers while you have a conversation with them about their credit limit. This can be an effective way to prompt payment.

We can work with your staff to introduce practices and procedures that stop customers exceeding their credit limits.

Debt Collection

Some customers just won’t pay. Regular contact often fixes this but it’s difficult to do. We can take over this role for you and issue statements or call your late-paying customers directly.

Find Out More

Simply drop your details in the form below and we'll be in touch with a proposal for how we can help you with your customer invoices and collecting debts.