Raising your customer invoices on a regular basis
and producing Aged Debtor reports.
Purchase Ledger
Inputting your purchase invoices and ad hoc
payments on a regular basis and producing payment reports including remittance
advices to be sent with cheques to your suppliers.
Credit Control
Maintaining receipts from your customers, sending
regular statements to unpaid accounts and where necessary contacting customers
to enable overdue payments.
We are not yet however in a position to enable
legal proceedings against your customers, where this was proved necessary,
these would have to be dealt with by a specialist company.
With regular maintenance of your bank account
statements we can provide up to date bank reconciliations and cash flows to give
your company a clear image of current cash situations and projected future
allowances.
This will enable you to place orders to suppliers
with confidence and assist with any future project work you may wish to embark
on.
Telephone 01793 706382
Fax 01793 300202
E-Mail Heather@shawaccountingservices.co.uk