Credit Management

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Credit Management 2018-07-12T05:34:04+00:00

The “Fast Money” in all Debtor Ledgers ALWAYS comes from the most recent invoices raised.
Always chase new debts first

Outsourcing Credit Management is for businesses who want to

* Stay in control of the Accounts Receivable function.
* Focus on running the business without the distraction of “chasing the overdue invoices”.
* Maintain a planned and steady cash-flow without the up-and-down fluctuations that most businesses experience.
* Know that unpaid invoices are being regularly and professionally followed up in a non-confrontational manner.
* Minimise the risk of Bad Debts.
In other words, it is for businesses that simply don’t have the time, staff or capacity to follow up payment of any accounts as soon as they become due.

“Receipts for overdue accounts increased from 34% to 64% as a percentage of the total receipts within only 3 weeks”.
“After one month our 30-day debtors were reduced by 40% and our 60 days by 15%.”

Please Note

* To preserve client goodwill, all work (as far as your debtors are concerned) appears as if it’s been done from inside your offices, by Administration.
* Permission is always obtained before ANY follow up is started on a debtor. (In other words, No permission given to follow up Debtor A = Debtor A is not followed up.)
* OPS is not a Debt Collection Agency. Our expertise is on improving cash flow by getting invoices paid quickly without ANY client upset.

“… much more successful than I expected. Your systems and processes have allowed us to trade out of a seemingly impossible situation. We’ve seen a positive cash flow improvement of over $1.2M in the first 10 weeks.”


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