(08) 6243 0444
fusionaccounting@fusiongroup.net.au
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Accounts Receivable Management

Home Accounts Receivable Management

Professional debt collectors

For a small business, regular cash flow isn’t just nice. It’s the lifeblood of your entire business, and is the difference between whether it booms or burns out. Are you able to invest in that one-off opportunity, hang onto your trusted staff, or withstand folding? It all comes down to regular cash flow.

At Fusion Group, we’re firmly in your camp. Our professional debt collectors want you to succeed beyond your wildest dreams, and we know that the first step to get there is getting your cash flow worked out.

Companies invest tons of money and time in marketing to land new customers and manage sales. But if you don’t invest in a viable accounts receivable system, all your efforts could be wasted. Get it right, and your business will grow and grow, upping efficiency and cutting costs that erode margins. Here’s what you’ll get when we sort out our accounts receivable for you.

Cash Forecast

Having a cash forecast will help manage your cash flow

Invoice Disputes

We can create strategies for you to get your cash back

Debt Reduced

By implementing our efficient procedures you can reduce bad debt

Improves financial forecasts

Our professional debt collectors track your expected payments and offer a statistical cash forecast. When you record the expected payment date, we’ll schedule a follow-up to make sure payment was received. Having a crystal clear cash forecast helps you more accurately manage your cash flow.

Resolves invoice disputes

Our professional debt collectors are across your accounts, checking to see no invoice is overlooked. For the ones that already are, we create targeted strategies to get your cash back when you need it.

Reduce bad debt

Did you know companies write off 4% of accounts receivable annually to bad debt? Ouch. What’s more, this figure dramatically increases when it’s small businesses in question. By implementing our efficient and effective accounts receivable procedures, you’ll be able to reduce your bad debt and up your margins.

Our Debt Collectors

Better cash position

You’ve got bills to pay. And if you’re continually not paid on time, it’s highly likely you’ll run into a dry spell. This is a disaster for small businesses, who have vendors to pay and payroll to upkeep. Often, the only solution is to take a loan, which hits you with nasty interest rates.

But when Fusion Group’s professional debt collectors manage your accounts receivable, you’ll be sitting pretty. Not only will you be able to afford to pay your bills, you won’t have to dole out extra costs for financing. But if you do decide to take on a loan for capital improvements? The bank will be much more likely to loan what you need when your receivables look solid. It’s a win-win.

Fusion AR Management

AR Management
Invoice Chasing
Low Fees
Personal Service

Contact Fusion Group

(08) 6243 0444
info@www.fusiongroup.net.au
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Contact Details

Contact Numbers
Office Phone: (08) 6243 0444

Contact Addresses
Address: 1st Floor, 7 Ventnor Avenue, West Perth WA 6005
Address: PO Box 316, West Perth WA 6872
E-Mail: fusionaccounting@fusiongroup.net.au

Business Information
Office Hours: Weekdays 9:00 am - 5:00 pm
ABN: 80 257 539 344

Fusion Group Services

Fusion Accounting
Fusion Bookkeeping
Fusion Debt Collection
Fusion Accounts Receivable Management
Fusion Human Resources
Fusion Virtual CFO

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