We provide outsourced receivables management services, accounts receivables and collections for clients in early stages of delinquency. We manage your accounts receivables and debt collection by acting as a part of your business and using your own systems and processes. Acting on your behalf and in line with your procedures, our dedicated staff will follow up late payments and collect payments from your customers directly for your company.
Therefore we work with our clients to develop a system and process for handling accounts that meets their requirements:
There is no doubt that credit references are an important part of any business’s credit management process. We supply comprehensive and reliable credit reports to help you take an informed decision on supplying credit to your (new) relation. We utilize information suppliers such as Graydon and Dun & Bradstreet to undertake comprehensive credit reports for our customers.
The credit reference reports contain information about your client’s credit worthiness, including information on: