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Accounts Receivable Support Services
Descriptions
The Council is seeking the best value supplier to provide accounts receivable support services as specified in Schedule 2. The provision of a contact service center which can provide a branded credit control function for LCC and EMSS teams. As part of an ongoing transformation programme the Council continues to seek ways to develop and improve services and deliver both cash and non-cash savings. Over the last 4 years much has been done to streamline and improve the accounts receivable services for both the Council and for the shared services areas. The result has been to improve operations and end-to-end procedures and ensure that the collection of adult social care and other Council sundry debt is robust. The service does not include what is commonly referred to as bailiff services.
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Possible Competitors
1 Possible Competitors
