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Welcome 
Services
Credit Management
Credit Management actually consists of three parts:
Debtor Management
- The booking of payments and resolving payment differences
- Collection by phone
- Reminding debtors
- Mail handling
- Debtors Monitoring / Management
- Complaints
- handling and transfer collection cases
Credit Control
- Credit rating new customers
- Review credit limits exceeded
- Structural resolve complaints
- handling bankruptcies and receiverships
- Providing reports of Accounts Receivables
- To preside the Credit Control Employee consultation
- Visiting customers/debtors
Special Debtor Management
- Establishing legal collection proceedings
- Selecting collection lawyers and collection agencies
- Monitoring of the respective debtors
- Starting shutdowns
- Stopping further service
- Making cost / benefit analysis
Judicial recovery
In collaboration with renowned Amsterdam lawyers we are actively searching for B2B "bad debts/ write offs"" not older than 5 years. On "No cure, no pay" basis we often manage to recover these amounts succesfully.
Cash-Flow Management
More than ever, Cash-Flow Management is vital for any company! Now banks are reluctant to grant loans debtors and try to pay as late as possible is a clear and insightful 'cash flow" planning vital. We may change these plans and improvement programs relevant to you.
Treasury Management
Treasury management is the set of all tasks. resulting form the financial logistics process.
This process includes a number of management tasks, namely:
- the management of debtors and creditors;
- management of financial flows;
- management of balances;
- management of foreign currency
- Management of interest funds.
Export Marketing Management
Together with you we can set-up export marketing plans based on export check-lists and implement and evaluate these plans for our customers. Important in this respect is the fact, that we can provide our financial expertise to the planning and execution of these plans.
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