How can our receivables management service help?
For asset based lenders, comfort that your clients’ order-to-collections processes are as effective and efficient as they can be is paramount.
We provide a thorough review of any client’s receivables to give you a clear picture of their performance. Using our extensive expertise in credit control, we will then be in a position to recommend potential improvements around processes, policies, people and systems. We will also be able to recover any particularly aged debts or provide an interim confidential credit control service, if desired.
The result is a mutually beneficial solution to both you and your client, as they enjoy an improved sales ledger position while you’ll benefit from a reduced level of risk, enabling you to continue funding them in confidence.