Accounts Receivable

Our key focus is Receivables Management and Debtor Management. We commenced these services in Australia in July 2008.
We work with small/medium size companies and larger National Service providers with the aim to assist them manage their Receivables and manage their business debtors to the standard of large corporates, while saving them time, money and promoting good business practices throughout the business community.

Most of our customers choose the regular monthly service for managing business debtors and can rest at ease that we have their debtor management under control. The monthly fee is a flat fee quoted at the time of undertaking the service and is based upon the number of active debtors in your ledger. Unlike debt collection, all payments are made directly to you and there is no additional commission paid to us.

We also provide shorter term services. Perhaps you are preparing your business for sale and need some concentrated effort to reduce your Accounts Receivable ledger or you need cover for one of your staff members during extended leave periods.

Whatever your needs, we can discuss how best to fit in with you.


Issuing Invoices & Statements

Using email and remote access to your Accounting package, we can issue all your invoices and statements on a regular basis. Statements are a great reconciliation tool for your customer to know that they have received all your invoices for prompt payment. And if they haven't, one email and you can send on any missing ones. So easy .... So effective.

Terms of Trade

With the introduction of the Personal Property Securities Act (PPSA) and Register (PPSR) in 2012, terms of Trade have become more important than ever to protect your business.

Whether you have existing Terms or whether you need to create some specifically for your business, we have an experienced team who can provide these for you at affordable rates.