DEBT RECOVERY

"One invoice over two is paid late or, even worst, never paid, which represents an  issue with a huge impact on company : difficulties to settle its own debts, cash flow constraints, brake on the growth of the company, as well as a lot of stress"

 

 

Are you facing these difficulties and want support to remedy them?

 

We offer you :

 

• A diagnosis of the client portfolio and the inherent risks

• A debtors mapping

• An audit of existing procedures, mainly at the level of the recovery process

• An analysis of the reasons for non-payment

• Assistance in negotiating payment plans

• The implementation of procedures and tools (interface with accounting) for the collection of unpaid debts on an amicable basis

• Support and advice in the event of legal recovery

• Corrective measures

 

RedWatch offers the assurance of an approach combining rigor and respect for the commercial relationship for an increased efficiency.