Having good sales results is the main goal for every business owner, but there is something more important than just sales—that is converting sales into real revenue. To ensure that the company can grow and increase revenue results, we develop standard procedures and monitoring systems for managing receivables through the Collection Management System as a solution to mitigate risks, avoid losses, and increase revenue.
Our Collection Management System service, supported by experienced professionals and experts in receivables management, along with in-depth commercial data and analysis, is very effective in handling your receivables. We provide the solutions you need to simplify the Accounts Receivable (A/R) process and speed up payments.
Our Services Include:
1. Checking Data and Receivables Conformity
2. Contacting Debtors (Creditors)
3. Sending Payment Obligation Reminder Letters
4. Communication and Negotiation
Our Services
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