Customer facing, efficient cash-flow management with a well-designed approach to process and compliance are key to business financial wellbeing. Our comprehensive range of configurable services supporting your Accounts Receivables ledger are designed to streamline business process through automation, ensure reliable, trustworthy information and maintain a service bearing in mind the needs of the customer experience.
As an established service provider with extensive commercial experience we provide Business Process Outsourcing (BPO) solutions to businesses of all sizes operating in B2B or B2C environments. Our processes will strengthen your Customer Care & Receivables in key business areas from dealing with Credit Rating & Control, Order Management, customer receipts/payments and proactive collections activities to reduce the need for our Debt Recovery activities.
Well designed, technology-driven workflows maintain focused sales ledger management, enhance collections and provide active dispute resolution to improve customer engagement. We aim to accelerate revenue cycles with reduced aged debt, improved DSO, a reduction in administration cost and analytics to support decision making and maintain accurate forecasts.
For more information on how we may be able to help you, please contact us today.
FAQ - Pay a Debt
