Financial Administration & Cash Collection

AAH provides an effective buffer for our mutual customers from the complexity of the order to cash cycle within the hospital sector. With access to full transaction details, all information associated with sales is accessible. We absorb the entire workload associated with account maintenance, invoicing, credit control and cash collection. We also undertake all of the credit risk, with you receiving the full value of sales within normal terms. Monies owed to manufacturers are paid monthly in one transaction.