Services
Accounts receivable
Invoices raised and chased, so cash arrives closer to when it was earned.
About accounts receivable
Invoices raised and chased, so cash arrives closer to when it was earned.
Expand on this in your own words: who it is for, what the process looks like from their side, and what they have at the end.
A second paragraph suits the things people ask most, timescales, what you need from them, and how it is priced.
What is included
- An initial conversation at no cost
- A written scope and price before work begins
- One named point of contact
- A written summary when the work is done
What this covers
- Transactions coded, accounts reconciled and the month closed on a set date.
- Bills captured, approved and paid on your schedule.
- Invoices raised and chased, so cash arrives closer to when it was earned.
- Every account tied out monthly, with differences explained not carried.
THE PROCESS
How this works
1. Review
A look at the current books and how far behind they are.
2. Quote
A fixed monthly fee, plus a separate quote for any catch-up.
3. Onboard
Records moved across and a close date agreed.
4. Close monthly
The month closed on the date, with a short report.
What clients say
A short quote from a happy client belongs here. Two or three sentences is usually enough to make the point without losing the reader.
Client name
Role, Company
Replace this with something a real customer said. Specific praise reads better than a general compliment, so keep whatever detail they gave you.
Client name
Role, Company
Send us a message
Use the details below, or send a message and someone will come back to you. Tell us a little about what you need so the reply is useful.
- Your phone number
- Your email address
- Your street address
What happens next
- We read every message ourselves
- You get a reply within one working day
- If we are not the right fit, we will say so