Recent overdue management

Timely intervention to increase corporate liquidity

The activity concerning recent overdue amounts follows Pre-overdue management and is activated within 60 days from the due date of the invoice.

The activity consists of the following phases:

  • Optional sending of a soft reminder letter on the letterhead of the Customer
  • Telephone management on behalf of the Customer to verify payment and possible reminder
  • Continuation of payment reminders on pending amounts and evaluation of further collection attempts.

WHY CHOOSE ADVANCING TRADE

GLOBAL PRESENCE

Direct presence in 10 European countries and international coordination of collection activities worldwide

MAXIMUM RESULTS

Thanks to its consolidated experience in credit management, our performance maximises collection

CUSTOMISED STRATEGY

Consulting and service customisation according to the characteristics of each Customer and its industry

Contact us

Request further information on the wide range of services provided by Advancing Trade for commercial credit management and collection.