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Accounts Receivable Services

Accounts Receivable Services

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代名催款

安卓的代名催款提供專業的應收賬款管理服務。我們助您專注於核心業務之時，同時可以維持您對信用流程的信心。

未到期或被拒付的發票可能是業務營運的常態。然而，只要有健全的應收賬管理方法，大部份待付的發票也不會變成商業債務。安卓賬務管理的代名催款服務，讓您可以受益於我們應收賬管理團隊的專業技巧，使您可以騰空時間專注於核心業務範疇。

代名催款
我們的代名催款服務包括：

我們所有的服務都是由當地的安卓賬務管理團隊提供。

  • 催收行動，追回的不同幣值款項會電匯至您的賬戶
  • 糾紛登記
  • 監察還款計劃
  • 準備發票副本
  • 不對稱過賬解決方案
  • 批量指令清單檢示
  • 提交催收函件（最後通牃）

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We deeply value close and collaborative customer service. Operating from global offices across 40+ countries, our teams are here to help, no matter what timezone you're in or expertise you need. If you would like to speak with one of our experts about your business to business collection requirements, please fill in the contact form.

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*You need to be a business entity in order to make use of our services.
*We only collect commercial debts - both you and your debtor(s) need to be business entities. We DO NOT collect personal debts.
their branches and their affiliated companies. I hereby acknowledge and express my consent to the following:https://atradiuscollections.com/global/privacy-statement#optin

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