Payments & Income collection

The Finance Service Centre in EMSS operates across the full breadth of Accounts Payable and Accounts Receivable tasks and functions.

The Accounts Payable service currently process over 1000 invoices daily and offer the ability to tailor payment runs to suit customer needs. Utilising best in class technology and consistently reviewing ways of working, the team ensure processes continue to be as efficient and effective as possible.

Suppliers receiving payment from EMSS are also offered the opportunity to sign up to the Supplier Portal for self-service functionality – you can find detailed guidance here.

The Accounts Receivable service comprises of a dedicated income collection team that manage the production of invoices for goods/services and oversees the debt collection processes. These processes can be designed around customer policies to provide a seamless service for each organisation.

Both finance functions have extensive experience of payments and income collection in the public sector ensuring that your organisation’s priorities and ethos is reflected in this sensitive area of work.