Our Credit Process
Our debtor approval process ensures that our clients have access to information to help them understand the credit risk within their accounts receivable debtor portfolio. Our credit department has decades of commercial credit review experience in quantifying debtor credit risk. Using the credit tools at our disposal, we can review debtors to determine their underlying credit worthiness, without requesting information directly from the debtors.
As an added benefit, we provide our Clients with updated credit information on both new and existing debtors. This information often helps our Clients avoid losses due to the non-payment of invoices.
Our Collection Process
We work with our Clients to provide collection assistance and notification to their debtors. If requested, we can reach out directly to the debtor and keep our Clients apprised of expected invoice payment dates.
As invoice payments age, we work with our clients to help them manage and control their receivable agings. Our process aids our clients by ensuring that their invoice payments are being followed up, tracked and collected, with little to no effort from the Client.