External Credit Collections - working together
with your Credit Control Department
Outsourcing
your company's unpaid invoices for Credit Collection is an important
extension of the work of your own credit control department. By
choosing a valid
Credit Collections company, you are ensuring that
more invoices will be paid and your cashflow will thus improve.
Credit Collections comprise two distinct types of activity:
Rapid initiation of
one or more
credit collections cases:
It is simple and fast to instruct us
regarding one or more
credit collections cases.
Within hours from the effective receipt of requested documentation,
Comas will be able to initiate
credit collections procedures
worldwide.
Why choose
Comas' credit collections?
-
30 year
credit collections experience
-
High level of professionalism of
our in-house
credit collections team
-
Safeguards the image and good
reputation of our clients
-
Swift conclusion to
credit collections cases entrusted to us
-
The possibility of writing-off
bad debts, on the issuing of appropriate documentation
-
Savings on legal expenses, if you
proceed to legal action for the recovery of debt
-
You can monitor the progress of
your cases (through our on-line case tracking for subscribed
clients)
Other services
In addition to comprehensive Credit Collections,
Comas works
alongside your business offering a wide range of Credit Protection
Services aimed at shielding your business from unwise exposure to
commercial risk. Informative services (the majority of which are
available on-line) put you in the picture in real time as to your
customer's financial well-being, allowing you to make quick
decisions about granting credit to new or existing customers. Client
Monitoring makes it possible to receive e-mail alerts of any changes
in the subject's economic-patrimonial status, allowing you to take
any necessary action.
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CREDIT COLLECTIONS