Accounts Receivable made easy. Let us be the blood suckers.
Debt Recovery
Get debtor days under control, and have your business running at full speed. By utilising a debtor chasing service, your customers will pay you earlier than ever before!
Increase Cashflow
Chasing your debtors is not just about getting clients to pay, it is about getting them to pay earlier, and within your payment terms. This smoothens your business’ cash flow, and takes the stress out of your business.
Affordable
Our services are a cost effective solution to a long term problem. When debtor chasing is carried out by Booki, it is done right, with positive results, and it’s cheaper than what you think it is.
Automation
Whilst we pride ourselves on taking a personable approach with your clients, we also employ some methods to automate your debt recovery. This increases the efficiency of your business, and also saves you in costs.
The importance of accounts receivable
Debtor Collection is usually the word which is associated with accounts receivable, and it usually has a negative connotation related to it.
We do not see ourselves as “debt collectors”, but we see ourselves as your client relationship managers. There are many reasons why people do not pay, one of the reasons being that they are unhappy for some reason, or cannot afford it at this time.
By following up on your clients, we can ascertain these reasons, and relay to you why they are not paying. We then project when they are going to pay.
In doing this we can provide you with an anticipated cash flow, and keep your clients happy at the same time!
After some time, you will find that your clients payment behaviour will change and they will start paying you on time because they know they will hear about it if they don’t!
In summary, our Accounts Receivable service is as much about keeping your clients happy, whilst improving your cash flow.
