Striving for successful collection
You would like to avoid overdue invoices and use your working capital as supplier credit. Professionally organised credit management is therefore a must.
We help you to optimise your cash flow by taking over your entire process or parts thereof. We operate as part of your business putting paramount importance on your image and customer relationship.
Your debtor risk decreases if you know who you're doing business with. We help you to establish who to accept as a customer and on which conditions.
Invoicing is an important element of your operational management, though purely an administrative task. By outsourcing your invoicing, you will save costs.
A professional follow-up of your outstanding invoices is a must. With active credit management, we ensure that your invoices are paid faster.
To recover your bad debt, you are looking for a partner who delivers a tailored service and realises a high collectable percentage. We amicably collect payment of your invoices, prioritising your reputation and customer relationships.
Unable to amicably collect payment of your invoice? Our legal department will advise you on the feasibility of a court procedure and will fully take charge of this process.
We are able to monitor the financial situation of your debtor through the debt surveillance process.