Accounts receivable management
Good accounts receivable management hinges on its proper organisation. Supporting clients in this is something we do daily. Together with you, we look at the way in which your current processes are shaped and we analyse where the potential risks lie. On the basis of this, you receive substantive feedback to ensure that your customers comply with your payment conditions as much as possible. We actually help you with drawing up payment reminders and setting up your reminder procedure. All in a manner which is as customer-friendly as possible, but without losing sight of the effectiveness and legal regulations. If desired, we also ensure the sending of, for example, a final reminder. If it concerns a claim on a natural person, it is of importance that an Extrajudicial Collection Costs (Standards) Act letter is dispatched, which sets out the right criteria to be able to successfully be eligible to reimbursement of the extrajudicial collection costs with a follow-up procedure.
The tone makes the music
Our years of experience have taught us that every industry has its own customs and ways of doing business. Therefore, it is good to analyze and agree with you as the client what business mores you are dealing with. After all, when reminders are textually tailored to your specific target audience, it ultimately leads to the best results.
Just like we enter into a dialogue with the debtors of our relationships, we also like to personally meet new clients. You are therefore very welcome for an introductory meeting with us at our office in Baarn. We will, of course, be happy to visit you with equal pleasure. Do not hesitate to call us or make an appointment using the website. We are happy to talk to you.