Chasing invoices is awkward.
Ignoring them is expensive.
Chasing invoices is awkward.
Ignoring them is expensive.
I manage the invoice follow-up process for UK service businesses — so you always know what's outstanding, what's coming in, and nothing gets left to drift.
I manage the invoice follow-up process for UK service businesses — so you always know what's outstanding, what's coming in, and nothing gets left to drift.
Sound Familiar?
Busy doesn’t
always
mean organised.
You raise invoices consistently. But follow-up? That happens when you remember — or when cashflow gets tight.
Invoices sit unpaid. Aged receivables build up quietly. And when you finally chase, it feels awkward and reactive.
You know it needs to be more structured. There just isn't time.
Where MayLo Steps
In
Where MayLo
Steps In
That's where I come in. I take the entire receivables follow-up process off your desk — reviewing what's outstanding every week, sending professional reminders on your behalf, and giving you a clear monthly picture of what money is coming in.
You focus on running your business. I make sure you get paid.
✔ Weekly aged receivables review
✔ Professional reminder follow-ups
✔ Clear monthly visibility
What I Do:
Financial Clarity Changes
How You Run
Your Business
・Weekly receivables review: Every week I log into your accounting software, review your aged receivables, and identify exactly what needs attention. Nothing slips through.
・Structured reminder correspondence: I send professional, staged follow-up emails on your behalf — from your own accounts email address, in your name. Your client relationships stay intact.
・Escalation oversight : When an invoice isn't moving, I flag it immediately with a clear recommendation. You always know what needs your direct attention — and what doesn't.
・Monthly receivables report : A concise written summary every month covering outstanding balances, payment trends, and risks. No jargon. Just clarity.
What I Don't Do:
Financial Clarity Changes
How You Run
Your Business
I do one thing and I do it consistently — I manage your receivables process so overdue invoices are never left to drift.
I don't do bookkeeping, bank reconciliation, tax returns, or debt collection. I don't need to. My focus is your cashflow visibility and nothing else.
About MayLo
Consulting
About MayLo
Consulting
MayLo Consulting was founded by May, a receivables specialist with hands-on experience managing invoice follow-up and cashflow visibility for UK service businesses.
Having worked extensively with UK-based businesses, I understand the commercial environment my clients operate in — the pressure of 30-60 day payment terms, the frustration of inconsistent follow-up, and what unpredictable cashflow actually costs a growing business.
I work remotely from South Africa with UK-based commercial service companies, bringing structure and consistency to their accounts receivable process.
My focus is simple: consistent follow-up, clear reporting, and predictable cashflow for your business.
The Investment
Simple Process.
Clear Structure.
Receivables oversight is provided on a simple monthly retainer — no complicated packages, no hidden fees.
Receivables oversight is provided on a simple monthly retainer — no complicated packages, no hidden fees.
Monthly Retainer
£400 per month
Minimum Term
3 months
Includes
Weekly receivables review, structured reminder correspondence, escalation oversight, monthly report
After Initial Term
Rolling monthly — 30 days notice to cancel
Straightforward Pricing for a Straightforward Service
Get in touch to discuss whether MayLo Consulting is the right fit for your business. Complete the form below and I'll be in touch within one business day.