Cash Flow is King
A profitable business can still go bankrupt if it runs out of cash. The leading cause of cash flow issues is slow-paying customers. Following up on overdue invoices is awkward, time-consuming, and stressful.
We act as your dedicated Accounts Department. We send polite but firm reminders to your customers, ensuring payment terms are met without damaging your client relationships. You do the work; we make sure you get paid for it.
What We Do
- Prompt Invoicing (Sent immediately)
- Polite Payment Reminders (7/14/30 Days)
- Aged Debtors Reporting
- Credit Control Management
- Identifying "High Risk" Clients
- Debt Collection Escalation
Average Days to Get Paid
We reduce your "Days Sales Outstanding" drastically.
No Follow-up
With PrepMyBook
The Outsourcing Advantage
| Feature | Doing it Yourself | PrepMyBook |
|---|---|---|
| Consistency | Follow-up when "you have time" | Systematic & Automated |
| Awkwardness | High (You vs Client) | Zero (Professional 3rd Party) |
| Cash Flow | Unpredictable | Consistent |
| Bad Debts | Higher Risk | Minimized Early |
Owed money by clients?
Let us professionalize your collections process today.