Credit information is the first step to credit management. This step should always be the first you take when accepting new clients or taking on big projects. As they say, you should only trust one as far as you can throw them. Make sure you have up-to-date credit information on your debtors. Request a credit report - especially when you have doubts. This way you avoid financial setbacks.
Debtor management is crucial to a healthy business. Overly lenient payment terms and clients’ bad payment habits can negatively affect your company’s liquid assets. Don’t have time for debtor management? Incassoplein is here to help. We screen your client beforehand, keep an eye on outstanding invoices, and spring into action when payment is about to be overdue.
Payment collection is a logical next step when a client’s invoice payment is overdue. Maybe your client even refused to pay outright. You sell a product or provide a service; in return, you are owed proper payment. Don’t settle for excuses. Let Incassoplein collect the payment you are owed. Fast, yet mindful of the professional relationship between you and your client.
