How is your Credit Management organised? How does your company prevent debtor default? How do you ensure that your outstanding invoices are successfully cleared? The problem of unpaid invoices has become an increasing concern for companies. FlexCredit offers various forms of assistance that will allow you to find a solution for this problem, ranging from screening potential clients to collecting outstanding invoices, on an amicable basis or through legal action if required.
The company works with leading players in the field of Credit Control, business intelligence and legal support to ensure effective follow-up and collection of your receivables as well as the means to exert the necessary pressure to secure payment.