Systems Audit

Systems review

It’s important that private equity companies are confident the businesses they are investing in have robust systems in place and that any potential shortcomings are known.

Nowhere is this more true than the company’s order-to-collections process which, in today’s climate where late payment is so rife, can make or break businesses of any size.

Our expert team can review the receivables functions of businesses you have already invested in, or prospective clients you are thinking about, to give you a clear picture of their strength and performance.

With this information, we are then able to recommend improvements, recover aged balances and even remove barriers to your client securing additional funding against the value of their sales ledger.

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Why use Hilton-Baird?

  • Vast experience in audit and receivables management
  • National coverage, ensuring we can cater for short notice requests
  • Easy-to-read reports with objective recommendations
  • Joined-up solutions via complementary Group businesses, where required
  • Extensive experience of the ABL sector

Contact our team on 0800 2761310 or email audits@hiltonbaird.co.uk to discuss our systems review service in more detail, or make a booking today.

“I have known and dealt with Hilton-Baird Audit & Survey for over a decade and have always found them to be professional, accurate and extremely punctual.”

Matt Speed, Director, Woodsford Trade Finance

Our clients

  • Ultimate Finance
  • Investec
  • Close Brothers Invoice Finance
  • GapCap
  • PNC Business Credit
  • Leumi ABL
  • Nucleus Commercial Finance
  • Woodsford Tradebridge
  • Bibby Financial Services
  • IGF Invoice Finance
  • Secure Trust Bank
  • Factor 21
  • Henry Howard Cashflow Finance

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