Accounts receivable management

We don't need to tell you that customers increasingly are seeking to put off having to make payment.

It’s also easy to figure out the positive impact it would have on your need for working capital if you manage to reduce the payment period you allow customers by a few days.

KBC Commercial Finance is the ideal partner to optimise the organisation of your accounts receivable management. This is our main activity and our 100-strong workforce and systems are equipped to competently perform the task at hand.

You simply leave the management of your accounts receivable to us and we'll work entirely according to your wishes.

Complete management

When you transfer complete management of your accounts receivable business to us, we can guarantee:

• full and transparent management, with relevant information being provided in real time;
• a better insight into the payment behaviour of your debtors;
• optimal management in the language of your clients;
• debtor follow-up that takes full account of your wishes;
• complete integration into your existing accounting system.
  

Partial management

If you prefer to retain control, but still want to draw on our expertise, then we can:

• provide you with clear business information to help you get an accurate idea of the financial health of your customer or prospective customer;
• screen your organisation and work with you to obtain solutions for improving accounts receivable management.

Do you wish to optimise the administration of your debtor accounts?

Interested?

If so, feel free to contact one of our Credit Management Consultants. They'll be happy to help you work out a solution that is fully in line with your requirements.