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Accounts Receivable Services
Accounts Receivable Services & Outsourcing
Your accounts receivable managed the way you want, in your name
Accounts Receivable Outsourcing
Demand letters
Credit-IQ
Benefits of outsourcing
Find the right Accounts Receivable solution for your organisation
Accounts Receivable Support Services
Tailor-made to reduce overdue AR
15,000 businesses worldwide entrust their invoices to us every year. We support you in managing accounts receivables effectively. We create an AR strategy based on the number of invoices and location of your customers.
Our technology & intelligence optimise your cash flow by balancing between AR risk and customer retention.
Using our accounts receivable services enables you to focus on your core business activities and maintain your confidence in your credit process. We recognise that each company's needs are unique and understand that “One Size Does Not Fit All”.
Therefore, we work with you to develop solutions specifically tailored to your requirements while balancing customer retention, cash flow, and dispute resolution. Stay in control while our locally-based AR experts work as part of your team and strategy to get your invoices paid in time.
Accounts Receivable Outsourcing
Flexible and scalable
Completely or partially outsourcing your accounts receivable management does not have to be as complex as it may seem.
We create an accounts receivable strategy that tackles your challenges most effectively. Whether you need support with a high number of invoices or with customers in different countries, we can build a solution that gets results.
Demand letters
Outsourcing Demand Letter for greatest effect
Our experienced Collections team apply the most effective letters for each jurisdiction, providing you with a quick and cost-effective method of obtaining payment from your debtors.
The dunning process, where a customer is notified when they become overdue in paying an invoice, can be an effective method in minimising debt. The Collect Letters usually follow a progression from a polite reminder to a firm Final Demand and are governed by varying laws in each country.
Our customers tell us that our Collection Letters and Final Demand For Payment Letters are particularly useful for smaller debts that are difficult to chase due to the high numbers but low values. These debts can take up a significant amount of your time to collect, tying up large amounts of your resource. Collect Letters provide a simple and effective option for escalation with minimal cost.
Credit-IQ:
Automate Accounts Reveivable
Automate & accelerate accounts receivable
Credit-IQ, our new AR automation software, monitors overdues, sends automatic reminders, and prompts customers to pay faster. Benefit from pre-set workflows and reminders that are customisable to fit your brand, tone of voice, and customer language.
Benefits of outsourcing
Optmise your AR
Accounts receivable in a global environment can be challenging
Our personalized service enables you to outsource the reminder services just after due date of invoices.
✔ We execute the entire reminder process
✔ Customize our process to streamline your collection process
✔ Monitor the delivery and efficiency of processes
✔ Register disputes and monitor payment plan
Benefit from our services
Tailor-made to reduce overdue Accounts Receivable
You have a clear overview of all our activities 24/7
Monitor your Accounts Receivable management process and generate the AR reports you need anytime.
You’re in full control
We create an Accounts Receivable strategy based on the number of invoices and where your customers are located. Our technology and intelligence optimise your cash flow by balancing between AR risk and customer retention.
Complete customer support
Your customers need statements of account? Copies of invoices? Payment negotiations? Payment plans? We support them so you can focus on your core business activities.
We operate in your name
Our in-house, locally-based accounts receivable management experts act as your local team to support and remind your customers to pay at the right time, with the right message. We use emails, letters, phone calls, and more.
Accounts Receivable Services
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