We advise you not to wait to collect invoices until it is too late, but to ensure that the outstanding invoices are paid on time and well planned.
Give your customer one last chance to pay; with no extra cost!
Each company approaches its debtors in its own way. That is why we prepare an action plan with you in advance, in which all your wishes and demanding’s are included.
Advantages of credit management:
- Time savings;
- Liquidity position of your company will be strengthened;
- DSO will decline dramatically;
- Saving administrative costs and postage.
After you submit the outstanding items, we will send the reminders and if necessary, a notice of default. If desired, we also contact your debtors by telephone.
If necessary, the reminder process can seamlessly merge into a collection process. This saves a lot of time. Of course, clear agreements will be made in advance.
You can directly request a quote for credit management below. We will contact you as soon as possible. Of course, you can also call or email us for more information.
Would you prefer to keep your credit management in-house? We can also help you with our Credit Management Software? Then click on the button below: