Our services include:

Billing & Accounting Activities:

• Invoicing: We assist by creating invoices for your business transactions. This includes generating professional invoices with all the necessary details such as the products or services provided, prices, taxes, and payment terms.

• Expense Tracking: We assist by keeping track of your business expenses, which is crucial for maintaining financial health and preparing for tax purposes.

• Bookkeeping: Bookkeeping involves recording financial transactions, reconciling accounts, and maintaining a general ledger. This ensures that your financial records are accurate and up-to-date.

• Tax Preparation: These services may extend to helping you prepare for tax season, ensuring that you meet all tax obligations and can maximize deductions.

Debtors Management:

• Accounts Receivable: Managing debtors involves tracking the amounts that others owe your business. This is typically done through accounts receivable, keeping records of who owes what and when payment is due.

• Invoicing and Reminders: We assist by sending out invoices to your customers and provide reminders for payment when invoices are due. This helps you maintain a healthy cash flow.

• Collections: If payments are not received on time, they might initiate collections procedures to recover the owed amounts, which could include contacting debtors and negotiating repayment plans.

Creditors Management:

• Accounts Payable: This involves keeping track of your business's outstanding bills and obligations to suppliers and creditors.

• Payment Scheduling: We assist by scheduling payments to creditors to ensure that you pay your bills on time, which can help maintain good relationships with your suppliers.

• Negotiating Terms: We assist by negotiating payment terms and conditions with creditors to optimize your cash flow and manage financial obligations more effectively.