Cash Collection and Banking Services

In this segment, we offer services that ensure a business receives payments promptly from its customers, effectively managing accounts receivable and maintaining healthy cash flow. Our services play a crucial role in handling overdue accounts, preserving customer relationships, and safeguarding the financial stability of your organization.

• Invoice Management – Ensure accurate and timely generation and distribution of invoices to customers for products or services provided.
• Monitoring Accounts Receivable – Regularly track outstanding customer accounts and identify overdue payments.
• Customer Communication – Contact customers via phone, email, or letters to remind them of overdue invoices.
• Payment Collection – Process payments from customers through various channels, such as bank transfers, credit cards, or checks.

Dispute Resolution – Address and resolve any disputes related to payments, such as billing errors, discrepancies, or product/service-related issues.