With a robust accounts receivable management process, most outstanding invoices will not become business debts. However, it can be challenging for businesses to stay on top of accounts receivable; for example, receivables in regions where you don't have staff who speak the language. That is why we create a custom-made solution based on your business's needs to put you back in control.

• Reminder calls - contacting your customers shortly after the due date.

• Dunning letters - staying on top of your dunning cycle through dunning letters.

• Inbound service - answering inbound calls concerning your accounts receivable in the language you require.

• Dispute registration - logging, assigning and reporting reasons for non-payment.