With the use of our outsourced credit control service from Sary, our clients are able to focus more on their core business while we manage, and collect client’s overdue receivables.
Moreover, asking your customers for payment could be cumbersome and annoying; we will support your client relationships through a consistent management approach in an extremely expertise and modest manner.
We help you track your payments carefully and proactively follow-up on your invoices on a timely basis. For overdue invoices, we perform account reconciliation to ensure your customers have the correct balances on their accounts.
We offer staff training and development services for the employees of our clients employed in the Credit Control Department and help them advance in practical Account Receivables strategies as well as soft debt management skills.