How The Accounts Receivables Service Works
Payfor can revitalise your accounts receivables process by taking over all invoicing and chasing invoices from your existing accounts department.
Our AR team will become your white label solution, sending out invoices as managers within your business. Led by an experienced Head of Credit Control and backed up by a sterner Head of Legal Affairs, we chase invoices escalating within the team where necessary. This is extremely effective.
Payfor sends you weekly and monthly reports on what has been collected and what will be paid in the near future based on our 80% success rate.
Should an invoice default, our AR team is experienced at securing payment. Otherwise, it is passed to Payfor for collection in a seamless process.
Looking for exceptional ways to improve your cash flow?