and peace of mind to focus on building strong, positive relationships
with your clients.
Services
Chasing overdue debts is often at the end of a business owner’s to-do list, which in turn affects cash
flow and business performance. Contacting clients about overdue debts can also be uncomfortable
for even the most experienced business professional.
Eye on Books can take care of this hassle for you by respectfully contacting your debtors and requesting payment from them. This service
is popular with business owners who want to retain positive relationships with their clients while maintaining consistent cash flow.
Here’s how our debtor follow up services can benefit your business:
- Regular debtor follow ups improve cash flow within a business, so you can pay wages, overheads
and take care of other costs - Studies show that invoices not paid within 90-days have a higher likelihood of not being paid at
all. Regular debtor follow up reduces the chances of invoices remaining unpaid - Follow ups are conducted respectfully and professionally so you retain goodwill with your clients
Every facet of your bookkeeping is handled - from staff payroll and bill payments to debts, tax, BAS and legislative compliance.
- A set and forget full service bookkeeping solution.
- Payroll and employment paperwork (including superannuation).
- Management and payment of supplier bills.
- Customer debt follow ups.
- Account reconciliation.
- BAS and other ATO lodgements.
- Reporting and legislative compliance.
This service is ideal for business owners in Perth who want a professional to handle their bookkeeping requirements at their office or site.
- A professional bookkeeper travels to your location, and conducts your services onsite.
- Support with a number of bookkeeping services, like payroll, employment paperwork or managing and paying supplier bills.
- Or just ask us to assist with a specific service, like double-checking your BAS is correct before lodgement.
- Face-to-face support and complete confidentiality from full-time employees of Eye on Books.
Perhaps you just need support with completing your BAS every quarter. Maybe you want someone to chase up bad debts, so you don't have to.
- Bookkeeping services conducted offsite by local bookkeepers. We do not outsource overseas or interstate, and all employees are full-time.
- Customised support - choose from one bookkeeping.
- Add services as your business grows, so you save on costs.
- Ability to visit us in the office, if you want to discuss your bookkeeping or require training. (We will also coach you at your location. Head here for more on this service.
Debtor Follow Ups
Let us help you protect your cash flow, your time and your client relationships
with expert debtor follow up support.
100% Local Support
All our debtor follow up services are handled in-house by our WA-based team, with no overseas outsourcing.
CFO-Level Expertise
Gain access to the expertise of a fully qualified CFO and a team of skilled bookkeepers, without the high cost.
Tailored Solutions
No matter which package you choose, we customise your debtor follow up services to fit your business needs and your budget.
More Time for you
We take debtor follow ups off your plate so you can focus on what you do best: running and growing your business.
In-Person Support
Want to meet face-to-face? We’re happy to come to your office, or you’re welcome to visit us at our Stirling office.
We Grow with You
As your business evolves, we adapt your debtor follow up services to support new challenges.
Affordable Service
We offer cost-effective solutions and never recommend services you don’t need.
Have a question or need a custom quote for our debtor follow up services? Reach out to our friendly team today. We’ll get back to you as soon as possible with helpful advice and practical solutions.
Questions
Professional debtor follow ups are a simple but powerful way to
improve your business cash flow. Here’s what you need to know.
Why should I outsource debtor follow ups instead of doing it myself?
Will my clients be upset if someone else contacts them about outstanding invoices?
Are you a debt collection agency?
How often do you recommend following up with debtors?