Accelerate efficiency and reduce DSO with our automated receivables management process.
While accounts receivables management is critical in preventing overdue payment and non-payment, it extends beyond just reminding debtors to pay. Keeping this in mind, we have an automated process in place to help organizations improve accounts receivable workflow, right from order management to cash collection. This system involves two aspects: a proprietary technology platform to send reminders at the right time and a personalized follow-up procedure by our team of professionals. Working as an extension to your finance department, we ensure payments are received on time.