Early Receivables Follow-up
With the early receivables follow-up service, we ensure that the payments expected by your business are realized on time and regularly.
We help your company maintain its financial health and organize its cash flow.
Services We Provide Within the Scope of Early Receivables Tracking
- Set Payment Terms: We clearly define the payment terms offered to customers or creditors.
We provide details such as payment terms, payment methods and penalty interest to be applied in case of delay at this stage.
- Arrangements in Contracts: We ensure that payment terms and processes are included in writing in agreements with customers.
In this way, we help both parties to clearly understand their commitments and rights.
- Monitoring and Communicating: We provide transportation to your customers when payment deadlines approach or pass.
- Offering Convenient Payment Options: We offer customers different ways to make payments, making it easier to receive payments on a regular basis.
- Action in Case of Delay: We reach out to customers in case of payment delays, try to find out the reason for the delay, look for solutions, and thus prevent bigger problems.
- Creating Payment Plans: In cases where the customer experiences temporary financial difficulties, we offer installment payment options by creating payment plans.
- Monitoring Legal Processes: We monitor legal processes for overdue or unpaid receivables and take legal steps when necessary.
Other Collection Services
Delayed Debt Collection
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How can we help you?
Write to us.
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