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.
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Customer Reconciliation

 

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.

 

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