Credit contol

The process of sending consistent and timely reminders to your default debtors is not an easy task.

Our debt collection files too often show an inconseqent reminder process to debtors. With as a result an increasing DSO and a debtor who is testing your organisation.
Moreover, precious time is extracted from your financial department. Time which could have probably spent better.

The credit control system of Factum Incasso takes care of these issues.
In cooperation with your organisation, the reminder process to your default Dutch debtors is defined. Of course, you will decide which payment terms per customer are applicable and which steps will have to be taken. Finally, Factum Incasso will carry out all agreed steps on your stationary and out of your name. Via this system, only debtors with a dispute will contact your organisation. All other non-disputed files will be followed-up by us.