Our reminder and debt collection service forms a functional whole to support invoicing. The process is fully automated and requires no separate monitoring of the payments. The service allows our customers to manage payment notices effectively and systematically.
Credit management is a prerequisite for faster cash flow. Automated reminder and debt collection service minimises routine work and lets you devote resources to your core business. Legal expertise amalgamated in the service ensures that the receivables are managed skilfully and effectively following the accepted principles of debt collection. Effective credit management has a significant impact on customers’ payment behaviour and reduces the risk of credit loss.
The service package can be complemented with a comprehensive credit information service for assessing customer liquidity and solvency. The credit information service is a powerful tool for managing and reducing crediting-related risks.