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.
You obtain excellent tools to prevent delays in payment of receivables, inter alia regularly we keep reminding counterparties of any delayed payments.
You are provided with professional support in court claiming of your receivables.
You are getting a strong triple specialist support for your business or NGO.