Introduction to the leading Past Due Receivables Solutions Organization servicing businesses worldwide at No upfront cost and without risk to your bottom line or your client base.
7. The Implementation of This Credit Risk Management Plan includes securing higher cash flow and lower DSO through New Receivables and Credit Policy Procedures
13. NO Upfront Cost, Long Term Binding Contracts, Risk or Micro Management Involved.
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15. The report , and back up documentation is then sent to our Review committee who determines the “plan of action” required.
16. Depending Upon the Review Committees Recommended Action, initial contact is made either via a Collector, Financial Consultant, or Legal representative.
17. Once initial contact is made, Our client receives a status report outlining the plan and immediate response of your client.