Debtor management has a direct impact on your cash flow and working capital!
Effective debtor management starts with timely sending of invoices, reminders, and, if necessary, a dunning letter. After the payment deadline has expired, it is effective to contact the customer directly by phone. Unfortunately, debt collection is often neglected by many companies. They are often hesitant to put the customer relationship under pressure, which results in late payments and a negative impact on cash flow and working capital.
Meijerink Credit Management takes over your debtor management, from invoice to collection.
At Meijerink Credit Management, you are at the right place. We are your ideal partner in debt collection. Our experienced experts are ready to take over your debtor management wholly or partially, whether it is a structural or temporary solution. This can take place at your location or at ours. You send the invoice and from that moment on we take over the entire process. We offer the perfect solution for every companies.
If necessary, Meijerink Credit Management can immediately start an debt collection process.