Debtors Control and Chasing Debtors

Service Overview: Implement effective strategies for managing and collecting debts to improve cash flow.

What’s Offered:

Debtor Analysis: Assess the current debtor situation to identify high-risk accounts and overdue payments.

Credit Control: Develop and implement credit policies to manage new and existing customer credit limits.

Collection Strategies: Establish systematic approaches to chasing overdue invoices, including reminders, calls, and legal actions if necessary.

Customer Communication: Handle sensitive communications with customers to maintain positive relationships while ensuring payment.

Reporting: Provide regular reports on debtor status, collection progress, and aging analysis.