With our knowhow, skills and proficiency we have the ability to provide your accounts team with the receivables and credit management knowledge and tools to help improve and protect your cash flow.

Having a professional and proper credit management process not only assists with the above, it also increases your chances of recovery in those cases that end up in the Debt Collection process.

Our team can:

  • Review and bring up to date of your Terms of Trade and Credit Policies
  • Provide you with the appropriate documents and help incorporated them into the procedure
  • Put together an internal credit procedure that your entire team can easily follow
  • Setup a process that flows from internal procedure into Debt Collection procedure.

Our software is also integrated with several National Search Data Base providers, making locating those skipped Debtors easier and faster. If we are unable to locate a Skipped Debtor using our internal systems, we have associations with external National Skip Trace Investigators who can assist further on fee based on success.