Cooke Consulting & Receivables Management
Consulting, Change Management, Accounts Receivable
For any business, the age-old saying ‘Cash Is King’ is more relevant today than ever. The key to every business is to ensure that your accounts are paid on time, because, the cold reality is that no matter how many sales you achieve in the month, you won’t bank that revenue without a robust and effective Collections Department. If your Accounts Receivable ledger contains a high level of outstanding debt, the below questions may help you to understand why your customers are not paying:
Account Receivables Solutions
•Do we have the right processes in place?
•Do we have appropriate controls in place?
•How do we communicate with our clients?
•How do our internal department interact with each other?
•Are we communicating company goals and policies effectively to our internal departments?
•How can we improve our collection rates without reinventing the wheel?
•Are our Collections Officers adequately trained?
We have the demonstrated experience & knowledge in how best to align these areas of your business in order for them to become a unified force, building better relationships with internal and external customers, & ultimately improving the cash flow to your business, reducing your delinquency rates & reducing the need for you to refer impaired debts to an external agency.
As your specialist Collections Consultant, we will work with your business to improve communication and understanding, and ultimately, assist you to implement efficient procedures to increase productivity, reduce your arrears, and most importantly, increase your cash flow.
To discuss how we can help your business, call us on 02 8006 1928 for a free consultation and no obligation quote.
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