Outsourcing of dunning
Collecting outstanding payments is an annoying but essential task. A well-organized dunning system is the key to successful liquidity management.
Our services
- Strategy and optimization of your receivables management (dunning process, payment terms, cash discount, interest on arrears)
- Efficient three-stage dunning process culminating in referral of the matter to the KSV credit bureau or a lawyer
- Sensitive handling of your customer data
- Continuous maintenance of your customer master data
- State-of-the-art IT systems to protect your customer data
- Well-trained, trustworthy employees with professional experience
- Sustainable liquidity improvement, increase in your cash flow
- Reduction of bad-debt losses
- Improvement of your balance sheet ratios
Your Experts
