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Accounts Receivable Suppport Services

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What the buyer wrote

The Council is seeking the best value supplier to provide accounts receivable support services as specified in Schedule 2. The Service is expected to commence on 4th January 2020 and is required to deliver benefits over the contract period during which time the Council will continue to review the Service and evaluate options for delivery of accounts receivable across the wider service areas and partners. 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 four years much has been done to streamline and improve the accounts receivable services for both the Council and f…

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Details

What the buyer calls it
Accounts Receivable Suppport Services
How they are buying
Advertised, open to anyoneAny supplier could bid without being invited first.
Type
services
Suitable for small firms
The buyer says yes. What that is worth
Work starts
4 Jan 2020
Work ends
3 Jan 2021

Who the buyer named

Barbara Hunter was the named contact on this notice.

barbara.hunter@leics.gov.uk