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    Credit management

    Monitoring of receivables and pre-collection

    About monitoring of receivables and pre-collection

    Monitoring of receivables guarantees the financial stability of any company. By making a purchase, contractors undertake to pay by the set deadline.

    A company that allows customers to pay on a deferred basis is in effect giving them interest-free credit. Customers can use the goods or services without having to pay for a certain period of time. It is worthwhile in such cases to set a debt limit for contractors, above which the company stops making deliveries. At the same time, there is a need to remind the customer to repay the debt.

    We will help you release your receivables. We will:

    • remind customers of an upcoming payment deadline for goods or services
    • help you set a recommended debt limit
    • generate a list of debtors who will be contacted by e-mail or telephone to determine the reason for non-payment and possible solutions to the payment gridlock
    • contact debtors who have already received a demand for payment and inform them of the implementation of further measures in accordance with the established internal collection procedure
    • keep records of unpaid invoices for you so that you know what proportion of your receivables is doubtful
    • send reminders or calls for payment to counterparties who fail to pay on time
    • help you determine further recovery action

    At EFF, we focus on consistent and regular debt monitoring activities in order to recover as much of the debt as possible. Only a rapid response will translate into effective action.

    Services

    The services we offer include:

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    Registering incoming payments

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    Correct and timely invoicing

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    Karolina Olivares
    Accounting Team Leader

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    Are you looking for customer contact support?

    Do you care about maintaining liquidity in your company? Are you striving for transparent and effective credit management?

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    Contact us and we will respond within 24 hours!
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