Profitable sales mean little if they are achieved through giving credit that remains unpaid. We can chase your debtors on your behalf and provide you a monthly collection report. Chasing schedule and debtors' porfolio maintenance will be taken care of!
From agreeing a contract to cashing the most elusive invoice or preparing a file for court collection, FABCP has experienced consultants who can follow the whole purchase decision and payment process, from purchase order through service delivery, authorisation, payable accounts managers, subcontrators invoicing, insurance companies and loss adjusters.
We will look after your customers and ensure that they get top customer service. Our consultants will promptly liase with any complaints, objections and queries that withhold payments; counterargue poor excuses and remind your customers of their contractual obligations. Credit control can be contracted out stand alone or combined with any other FABCP service.