Debtors Collection and Credit Approvals

Our monthly accounts receivable reporting assists with outstanding debtor payments.

You can rely on us to help with a range of services:

  • Credit Approval Controls
  • Debtors Statement Forwarding
  • Debtor Calls
  • Cash-flow reporting
  • Forwarding of the same to your debt collector when we have taken it as far as we can.
  • Stop Credit and Credit Limit management

When we have taken issues as far as we can, we can forward all the relevant information to your debt collector.