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Pre collection and payment monitoring

Having a clear understanding of debtor’s financial situation early on makes credit control more effective. Before debt collection begins, we make sure that reminders are delivered by phone to speed up the payments. At the same time, pre collection service strengthens customer relationship.

Before the service is launched, we review debtor’s current situation and share possible developments with our customers. Based on these discussions, we can put together an individual service that gives our customers the opportunity to concentrate on their core business and forget the worries of uncollected receivables.

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