Debtor Management

Debtor Management

Debtor Management

Our accounts receivable management covers payment flow from and to your customers – national and international. Whether it be preceding or subsequent tasks (i.e. creditworthiness check, dunning procedure and/or bill collection), we can handle all your needs.

With the integration of our full-service accounting department and efficient, powerful software, we can guarantee smooth cash flow management including complete monthly balances and annual accounts.

Special attention is given to minimizing the risk of payments defaulting respectively non-payment risks.

Of course, in addition to traditional payment methods, we utilize e-payment methods as well.



ONLINE TRACK+TRACE

Comprehensive
e-commerce.