Que Accounts – If you or your clients battle with managing monthly accounts after they have been invoiced, Que Accounts would be the solution for you!
All our client (The company) is required to do, is invoice. We would then receipt the invoices into our system and contact the customers for payment on their outstanding payments, preserving the relationship the organisation has with their clients. We ensure that all invoices handled are CPA and NCA compliant, and should an invoice not be paid within the prescribed time, we would then hand the matter over to our collections division, Que Collect.
We derive cost from our client (The organisation in question) who we would negotiate an amount per account, based on volume, which would be inclusive of all correspondence, SMS messages, phone calls, postages, etc.
We basically take over as your accounts department, and all you need to do is billing.
Once your billing is done, we ensure that your invoices are paid.
Our average monthly success ratio on accounts we facilitate are between 80-96%, per calendar month.all with great success!
CLients we work with
Med24 Group (Drs. Smith, Grieve & van Schalkwyk)
Midlands Medical Center – Pietermaritzburg.
Medi Clinic Hospital
NetCare St Annes Hospital
Life Hilton Hospital
Msunduzi Capital City Housing