Trusted by the financial big guns. From large corporations to government departments.
Bringing 50+ years’ experience of debt collection and recovery know-how.
Helped over 150+ businesses (and counting) to get their invoices paid.
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Trusted by the financial big guns. From large corporations to government departments.
Bringing 50+ years’ experience of debt collection and recovery know-how.
Helped over 150+ businesses (and counting) to get their invoices paid.
Learn more about how Paycada can help you protect your cashflow. We'd love to chat!
Book a meeting with EllaJune 9, 2022
It’s basic human need and it's as true in business as it is in our personal lives.
As a professional service provider running a SME, being connected to your clients and developing those relationships is a crucial part of growing both your business and your pipeline. That’s usually reflected in how you deliver your service, too, showing your clients that you’re a business to be trusted.
Having a positive cashflow and being able to pay salaries and other overheads is even more crucial though. So, what happens if a client, with whom you have a ‘trusted’ and easy-going relationship, hits your debtors list?
Protecting client relationships is often cited as one of the main reasons companies refrain from chasing payments. But if you’re not being paid, what use is that ‘solid’ relationship to your business?
Luckily, there is a way to ensure timely payments while protecting your business relationship.
Our finance experts find that these six points help to both prevent late payments from happening and solve any outstanding invoice issues that can creep into longer term debt:
"We would love to do that for you and will do so once we’ve received payment for our outstanding invoices. If you’d like to set up a payment plan, please get in touch. Otherwise, we look forward to receiving full settlement within XX days."
If all else fails, you may need to seek legal advice. But there is another way…
You may already have accounts software in place, like Xero or Zoho. They’re great for sending out invoices and checking for payments, but they don’t have the unique software ability that Paycada does.
Paycada uses superior communication technology. Its unique tracking facilities actually recognise customer payment and interaction patterns, allowing it to dynamically adapt its automated responses to get you the results you need – timely payments.
Paycada easily integrates with your existing accounting software, too, so you hardly notice any difference.
To find out how Paycada will help you maintain excellent customer relationships and get paid on time, get in touch.
Created by Paycada experts