Monitoring of receivables
Monitoring of receivables
We offer
- ongoing analysis of the status of settlements with clients
- verification of compliance of the status of settlements with accounting records
- control of customer payment deadlines by telephone and written contact reminding customers about the payment date
- precise documentation of monitoring activities in terms of further recovery, including judicial
Benefits of our clients
- increasing the efficiency of receivables management
- avoiding expensive and long-term debt collection activities
- maintaining good business relations with contractors