The administrative aspects of accounts receivables require extensive time, records and costs. Outsource the debt collection and improve your efficiency and cash flow.
When your own employees have to monitor accounts receivable and handle reminders, this increases their workload and stress. Particularly if you have a large customer portfolio. Outsourcing the reminder process improves efficiency in the receivables management. No more arrears and better results.
Our experience and professional approach ensures that your invoices are paid sooner. External parties are taken more seriously. Furthermore, you will receive transparent reports of payment arrears and actions taken. This decreases your DSO and improves your cash flow forecast.
You work with specialists who you can consider an extension of your own organisation. You can determine the work pressure and align your wishes and business processes in consultation with our specialists.