Credit Risk & Management Consultancy B2B
Irish & International Commercial Debt Collection
Contract Credit Management Resources
RENT-FLOW Management
Customer Tracing
Customer Identity & Status Evaluation
The testimonial to the quality and productivity of our service is that we have satisfied clients and clients customers from a very wide range of business sectors from Small & Medium Enterprises t
o Fortune 500 companies. Our ethos is to help our clients maintain good customer relations while delivering positive cash flow, reduced bad debts and increased profitability to their business. The services we provide are delivered with total transparency to best in industry codes of practice, our management core has over 30 years experience in Credit Management and Overdue Account Recovery within some of Ireland's leading trading and debt collection companies, our expertise developed through a longstanding involvement in overdue debtor account management ensures our clients obtain payment of their outstanding accounts in the shortest possible lead time. Cash Flow Fulfilment services are suitable for customer and trading relationship focused businesses that are experiencing difficulty in obtaining payment from their credit customers, these services include:
Our Cash Flow Fulfilment team has a management core with 30 years experience delivering and managing operations and related functions in;
Credit Control
Credit Management
Overdue Debt Collection
Debtor Litigation
As a consequence of our combined credit management and collections experience we have developed and understand the dynamics required to foster the correct approach to obtain prompt voluntary payment from previously valued customers that have developed payment performance issues. Sometimes the problem is temporary occasionally its more serious therefore we always take a professional sensitive but firm approach founded on engagement and objective dialogue to ensure the best outcome. We operate in a manner that ensures (where possible) preservation and restoration of valuable business relationships while promptly obtaining the all important business overdue account payment in a cost effective manner
We possess management expertise with a proven track record in achieving the best return from debtors ledgers of;
Trading and Insolvent Companies,
As a consequence of our extensive experience in Business to Business Debtors Management we have developed mutually beneficial business relationships with;
Small, Medium and Large Trading Companies, Insolvency Practitioners
Banks
In our previous contracts we have managed the resolution and collection of debtors accounts from a host of different industry sectors including those servicing the construction sector. On a contracts value and volume level we have completed successfully client contracts ranging from single accounts to Business to Business debtors ledgers that had in excess of 5,000 debtor accounts and a monetary value in excess of €11,500,000. Our management team has extensive experience in Credit Management and Debt Collection within various businesses with careers spanning from 1984 to date. Since 1999 we have worked predominantly in commercial debt collection managing various contracts for clients from SME’s to Fortune 500 companies for debtors located the Irish and UK markets and further afield through our extensive international debt collection agency network which ensures both services quality and competitive international services costs for our clients, apart from trade debt collection we also specialise in insolvency collections. We have successfully collected debtors accounts for all industry sectors including, food, electronics, beverages, fashion, media, construction, insolvency etc.
