Day to day accounts using Sage, this will be online so will be fully accessible the data will be visible in real time.
- Processing Sales Invoices, receipts & Debtors Reconciliation
- Processing Purchase Invoices & Creditors Reconciliation
- Managing Business Credit Card and Reconciliation
- Quarterly VAT returns
- Bank reconciliation
- Credit Control
- Providing monthly Management reports
- Profit & Loss
- Balance Sheet
- Any other Ad Hoc Management reports
- Dealing with Inland Revenue and other third party queries
- Weekly, Fortnightly & Monthly Payroll
- Year end payroll processing
Credit Collection Services for Bills Receivables
DataComms offers services for realization of bills receivable to organizations that bill their clients after delivery of services or at end of pre-specified periods. DataComms offers services for both commercial and consumer collections.
DataComms gathers information on contact details and the amount owed by the debtors. Upon receipt of an account, we immediately begin collection activity and will continue to pursue until payment is received in full, or the account is resolved. We also provide services for collection of outstanding amounts from debtors through credit card payments. We handle each account exclusively and act accordingly.
Our service provide
- Global reach
- Constant follow-up with debtors
- Instant update of information on debtors to the client through professional reporting
Target Market Segment
- All business who bill their clients and have outstanding bill receivables.
DataComms Advantage
- 1. Established presence in bill receivables collection domain and demonstratable expertise.
- 2. Verifiable client references
- 3. Well trained , Highly motivated and highly paid and courteous staff at service
- 4. Advanced technological set up backed up with round the clock power backup and data backup
- 5. Guaranteed quality service with professional reporting and data security
