Presentation for a complete understanding of what is First-party collections and why you should choose the MNS credit management group for your organization's first-party collections of account receivables.

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First Party Collection of
Account Receivables
M N S C r e d i t M a n a g e m e n t G r o u p
www.mnscredit.com

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What is First Party Collection of
Account Receivables?
Accounts receivable management is a service that one organization
provides to another. The service provider is a specialist at issuing
invoices, collecting payments, and maintaining great client
relationships.
However, there are several types of accounts receivable services, and
each company will require a customized plan from the service
provider. Some businesses may want assistance with collections,
while others may require assistance in building a sound credit
strategy.
First Party Collection of Account Receivables means that the service
provider is offering a service under your company's name.
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Why to use First party collection
of account receivables?
Advantages of using first-party services include:
 Improved account collection.
 Cash flow is improved.
 Bad debt reduction
 A cost-effective means of quickly and efficiently transforming outstanding
receivables into cash.
 From the beginning, customer/challenge management has been a priority.
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MNS First Party Collection of Account Receivables
First Party Collections is a division of MNS Group that manages commercial receivables. We let
you up to focus on your core business operations by removing the stress of credit monitoring
and giving you more time to focus on your core competencies.
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MNS First Party Collection Service
includes:
 Reminding your clients about the status of their invoices.
 NEFT/RTGS/Cheques/Drafts are deposited into your
accounts.
 Registration of a dispute Payment plan monitoring.
 Final Demand Letters are due to be submitted (if necessary).
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Why choose MNS first party collections?
To deliver professional services, our First Party Collection team use ethical and skilled
procedures. These include timely conversations with your consumers, which aid in delaying the
delinquency of an invoice. We work hard to maintain a positive connection with your consumers
and to assist all parties involved in finding a suitable solution.
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If an invoice remains outstanding despite First Party
Collections' best efforts, MNS Group begins amicable
collection measures to recover the amount. If the invoice is still
outstanding, the situation might be sent to the company's legal
department for further action.
Our Objectives:
 Client satisfaction is important.
 Services tailored to your needs.
 Solutions that are ethical, competent, and cost-effective.
 Adding value to the interests of our clients' businesses.
 Effective collaboration with clients.
 Maintain client/debtor relationships.
www.mnscredit.com

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“
WE DELIVER CREDIT SOLUTIONS BEYOND
EXPECTATIONS
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Contact Us
MNS CREDIT MANAGEMENT GROUP (P)
LTD
906, DLF Tower-A, Jasola District
Centre,
Jasola, New Delhi -110025,India
Tel : + 91-11-26954955/66
Fax : + 91-11-26947977
Email : info@mnscredit.com
Head Office (New Delhi, India):
Operations At:-
Mumbai | Chennai | Bangalore | Kolkata | Hyderabad | Coimbatore | Ludhiana
Ahmedabad | Kochi | Tirupur
International Operations At :-
Bangladesh | Myanmar | Nepal | Pakistan | Sri Lanka | Vietnam
Network Over 150 Countries

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Thank You 1
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