Accounts receivable is often the most difficult and worrying part of our business. Failure or slow payments by clients can have a serious impact on your cash flow making it difficult for you to operate effectively.
Gibs can provide you with help and solutions to this problem. We will look at your existing agreements with your clients and examine any ways in which we can improve your relationship such as clearer contract terms, discounts for early payment, more friendly payment options, etc.
We can help streamline your current workflow systems making them easier to navigate and improve your tracking systems
minimizing the risk of lost invoices or delayed/ missed payments.
A large part of any Company’s time is spent chasing late payments and unpaid invoices. This is time that can be used more efficiently
elsewhere within the company. Gibs will take this on board, alongside implementing an efficient program of tracking and following up late payments.
