Never think about debtor management again
I take over your debtor management for you. Link me to your accounting system so that I can ensure that your debtors pay faster.
By giving me insight into your accounting, I can immediately start with due and unpaid invoices.
I provide insight into my results by mapping the number of unpaid invoices. You will see that number of unpaid invoices will continue to decrease.
I do a lot of work with a structured approach. By continuing to work on the most effective approach, no job is too big.
I pursue your debtors in a friendly manner
I send your debtors friendly reminders and find personal contact where necessary. I make sure that unpaid invoices are paid.
If a late payment occurs, or threatens to occur, I inform your debtors of the outstanding obligation. Based on experience and data, I know exactly how to approach this most effectively.
CONTACT WITH DEBTORS:
If the invoice has not yet been paid after the reminder, I will look for the cause of the delay. I do this for example by talking to the debtor by phone. A good conversation often leads to a good solution for all parties involved.
If the debtor refuses to pay without good reason, I start a legal procedure. I pay the cost for the bailiff and / or lawyer. All court fees are excluded.
I do not distrub you if it is not necessary
I manage and collect your outstanding invoices completely. If a debtor does not agree with an invoice, I will send you a message that you can quickly and easily respond to. This way I make sure that you never have to worry about debtor management again.
I provide you with valuable statistics
You can follow my achievements via your personal page. Here you can see how many invoices are paid on time, the average number of days that are paid late and the development of these statistics.
Time to Pay
I show how my efforts result in shorter payment terms. Your customers will pay you faster.
Invoices Paid in Time
My work results in more invoices paid on time. Good debt management is a form of prevention.
I collect statistics from prior me starting and show my result during the process. You can also compare me with results from the rest of the industry.
I am strict but just
All my communication is based on a long-term cooperation between you and your debtors. I respect the relationship that you have with your customers. Approaching customers openly and in a friendly manner yields the highest return.
Customer Relationship First
Shortly after the expiry of an invoice, I send the first reminder in which I inform the debtor of the outstanding invoice.
After a while my approach becomes stricter; invoices must be paid within the agreed payment term.
Everything is documented in case it has to come to a collection procedure. This is obviously something I like to prevent.