Let us make your invoices happen.

No more phoning for outstanding invoices

Que Accounts literally become your accounts department. We take the stresses and calls away from you, so you can focus on what it is that you do best!

All you are required to do, is invoice. Thereafter we upload the invoices into our dedicated system and contact your customers regularly for payment on their outstanding invoices.

This, as a result, preserves the relationship you have with your clients. This is a pre-collections stage where we phone on your behalf.

Upon payment, we receipt and close off the said invoices on our system. We ensure that all invoices we handle are CPA and NCA compliant.

Should an invoice not be paid within the prescribed time, we would then discuss such with you, and thereafter hand the matter over to our collections division- Que Collect – With a flick of a switch!

Fees are billed monthly for facilitating the accounts. This fee is negotiated with you.

The average monthly success ratio on accounts we facilitate are between 89-97%, per calendar month.

This also proves that managing your risk is a vital component, whereby the losses you incur on delinquent accounts, are drastically reduced.