Does your accounting team spend hours chasing unpaid invoices? Are they drowning in piles of paperwork? Is the everyday task of reconciliation taking over their to-do lists? It could be time to switch to accepting Direct Debit payments.
Outsourcing the job of collecting regular payments from customers to a Direct Debit provider can save time and money, improve cashflow, increase security and boost customer service levels.
But where do you start and what does the process involve?