This is where we believe we can help. Getting in early is good business practice and demonstrates a proactive approach.
We have over 35 years’ experience in Credit Management providing advice to companies with problems on their “order to cash” process.
Getting paid is the key issue for companies now. Using our team’s skills and experience we aim to preserve the value of your client’s Accounts Receivable (“AR”) and ultimately maximising recoveries for them as this unprecedented crises works its way to hopefully a rapid conclusion.
We work “hand in glove” with you on the “problematical” AR, thus releasing your employees to focus on current transactions.
We will focus first and foremost on obtaining payment of intransigent debts in full where possible or, if not successful, to negotiate and manage fair and sustainable repayment plans with keen terms and time frames.