Monitoring of receivables
We keep monitoring of receivables on an ongoing basis.
AFK Accountancy Office not only keeps monitoring overdue receivables. It additionally implements a procedure to manage receivables and perform collection activities, inter alia: drafting requests for payment, interest notes, compensation letters and arrangements for instalment repayments; in disputes cases, court proceedings are initiated.
Benefits from the services provided by AFK Accountancy Office:
Regular monitoring of receivables
You obtain excellent tools to prevent delays in payment of receivables, inter alia regularly we keep reminding counterparties of any delayed payments.
Legal actions to collect receivables
You are provided with professional support in court claiming of your receivables.
Direct contact with accountants, HR specialists and advisors
You are getting a strong triple specialist support for your business or NGO.