Accounts receivable outsourcing
Our team of experienced and dedicated credit controllers who are used to working in a international and multi cultural environment will be dedicated to understanding you and your customers business model, they will then focus on accounts receivable and debt recovery.
Flexible support, tailored to your business needs
Our teams are working presently for clients in Europe, China and the USA either by integrating into the clients cloud ERP/finance software or other traditional means.
We offer a variety and flexible support depending on the clients needs from automatic and inclusive credit checks on your existing and new customers, with comments and advice on risks and payment terms.
If your customer’s invoice falls overdue, our in-house debt collection team will negotiate payment in either yours or our name, depending on your requirements.
We will report generally weekly (down to our customers preference) on receivables with a wide variety of data so you can be assured collection is occurring efficiently. Any Key Performance Indicators required are agreed with you at the outset.
One of our major clients Halifax Fan commented:
Greybeard support took over our cash collection activities in 2017 and we have seen a marked improvement in our aged debt profile. Their ability to customise reports back to us and their enthusiasm to understand both our business culture and customers have helped make this a great success and we feel the Greybeard team are part of our company now.
