We record your daily transactions, reconcile your accounts and send you a clear report every month. Your books stay in order, all year.
| Date | Description | Account | Amount |
| 02 Sep | Customer payment | Sales | + 12 400.00 |
| 05 Sep | Stock supplier | Purchases | − 7 850.00 |
| 30 Sep | Bank charges | Expenses | − 312.50 |
Example entries.
We recover the money customers owe you, and we do it in a way that keeps the relationship intact.
- Reminder letterDay 1
- Phone callDay 3
- Payment plan agreedDay 10
- Paid in fullDay 24
Example steps. Every case is different.
Business and personal tax, filed correctly with NamRA. We also plan ahead so you pay no more than the law asks.
- PAYE certificate
- Proof of deductions
- Annuity statements
Hands-on workshops that teach your staff accounts receivable and credit control, built around how your business works.
We fix slow processes and cash-flow problems, plan your growth, and set up a working accounting system for start-ups.
Clear agreements with your suppliers, your clients and your staff, so everyone knows what was agreed.
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