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How accounting firms can eliminate debtors

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The GoCardless content team comprises a group of subject-matter experts in multiple fields from across GoCardless. The authors and reviewers work in the sales, marketing, legal, and finance departments. All have in-depth knowledge and experience in various aspects of payment scheme technology and the operating rules applicable to each. The team holds expertise in the well-established payment schemes such as UK Direct Debit, the European SEPA scheme, and the US ACH scheme, as well as in schemes operating in Scandinavia, Australia, and New Zealand. See full bio

Last editedJan 20201 min read

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64% of accounting firms give credit to their clients. This is unlike other businesses in the service industry who normally get paid in advance or on delivery. In this downloadable e-Guide from Mark Wickersham FCA, find our how to make the transition from being paid in arrears to being paid up front.

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GoCardless has transformed cashflow for more than a thousand accountants across the UK. For more information, please visit our website.

The ultimate guide to getting paid on time

5 practical, low-cost, high-impact tactics that will reduce your firm's average payment times and debtor days.

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