Customer and Supplier Control
Customer and Supplier Control
Utilising our skills, experience and dedication, we will make sure that your business is on the correct path. By effectively managing your customers and suppliers, we can ensure that you can perfectly manage your cash flow.
With our assistance, you can forget about your everyday customer and supplier issues. Our customer and supplier control specialists can help and handle the following:
Our Accounts Receivable (AR) services:
Creation and documentation of Customer Management process
Sending Statements – Invoice and Customer Payments Debtor reconciliation Accounts Receivable Reports Debt Collection through email, SMS, phone calls and legal letters
Our Accounts Payable (AP) services:
Processing of Supplier bill
Reconciliation of Supplier Statement
Scheduling and Processing of Payments
Creditor management
Creating AP Reports