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Invoice Monitoring & Client Contact Support

Invoice Monitoring & Client Contact Support

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  • Cash Optimisation

Improve cash collection with better process and communication

Overview

Collections are usually won or lost in the workflow: timing, clarity, escalation steps, and consistent follow-up. We help you monitor overdue invoices, tighten credit control, and improve customer communication so receivables don’t become a recurring problem.

Who this is for:

Businesses with growing receivables and inconsistent follow-up
Teams lacking clear escalation steps or templates
Operations that need better forecasting and visibility
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  • BLK Advisory services

What We Do

Review invoice tracking and aging visibility

Recommend credit control cadence and escalation workflows

Create or refine templates for customer communications

Improve internal process discipline (handoffs, approvals, tracking)

What you get

What you get is a stronger collections rhythm with clearer accountability, reduced overdue exposure over time, and better customer communication resulting in fewer disputes.

 

Typical engagement

2–4 weeks to implement an improved workflow, plus optional ongoing monitoring support.

 

Get Started Today!

Request a receivables process check

We’ll help you tighten credit control and reduce overdue balances.

Book a consultation