You may not need to outsource your whole sales ledger if your customers pay well and you are comfortable with your systems.

Occasionally, however, a customer becomes a problem for many differing reasons and is unable to pay their debts as they fall due.

It may be that you require specialist help on all your invoices once they reach a certain stage past due date. Alternatively, you may just require the odd invoice to be collected from a certain poorly paying debtor.

Whatever your issue with regard to your outstanding sales invoices Heliium has an answer for you to try to make sure those sales do not turn into bad debts.

Fees are generally based on a "no collection, no fee" basis and will be tailored to your needs at the outset dependent on the circumstances.