B2B Receivables Management
Systematic recovery of corporate receivables, by retainer or per matter.
When you need this
Your company carries multiple overdue receivables and wants the whole portfolio managed professionally, not chased one by one.
What you get
- Aging-based follow-up with an escalation ladder
- Monthly management reporting
- Credit screening before extending terms
Scope of work
- Counterparty credit checks
- Aging-based follow-up
- Monthly status reporting
Documents to prepare
- Receivables list with amounts and aging
- Invoices, delivery notes, trade agreements
- Prior chase history
The above is a starting point, actual requirements depend on your facts. Incomplete is fine; we will list what else is needed.