Accounts Receivable
Our accounts receivable management covers payment flow from and to your customers. Whether it be preceding or subsequent tasks (i.e. creditworthiness check, dunning procedure and/or bill collection), we can handle all your needs.
With the integration of our full-service accounting department and efficient, proven software, we can guarantee smooth cash flow management including complete monthly balances and annual accounts.
Special attention is given to minimizing the risk of payments defaulting respectively non-payment risks.
Our risk management tool includes:
- credit scoring
- credit card check and
- credit assessment (e.g. thru Schufa)