Business To Business Collections
Are your receivable are really past due? Is it a frequent thing happening for your customers? You may need to change your approach connecting with your customers before it gets past due. A past due account is not just the customer's failure; we got to facilitate them and define a strategy to avoid these situations are avoided
What we do in Business To Business Collections?
A frequent touch-base with your customer for product feedback, charges / services etc help build a rapport. Our teamdiscussesthe statement of account, shows aging of invoice, identifies the cause of delay, fixes it and create a process flow with control checks to avoid delays.