Sales Ledger Management
At Stirling Park we see the monitoring and managing of the payment process to be a time consuming activity for many businesses. In order to alleviate this burden we can provide a range of services to help and support our clients in this area. All contact with customers regarding outstanding invoices and claims can be handled by Stirling Park in a customer-focused and cost effective manner.
Our invoicing and notification services help clients to free up resources. We can compile client transactions and price them to ensure cost-effective billing with electronic and or paper invoices being sent out automatically via our state of the art collections systems and quality-assured routines.
We can also receive and book payments, provide efficient routines for reminders, and can ensure interest payments are received for extended credit on overdue receivables.
Contact us for further information