Monitoring of receivables

We offer

• ongoing analysis of the status of settlements with clients
• verification of compliance of the status of settlements with accounting records
• control of customer payment deadlines by telephone and written contact reminding customers about the payment date
• precise documentation of monitoring activities in terms of further recovery, including judicial

Benefits of our clients

• increasing the efficiency of receivables management
• avoiding expensive and long-term debt collection activities
• maintaining good business relations with contractors