Postbank follows up the due dates of the invoices and regularly reminds your buyers about the due payments according to your requirements. The collection of Accounts receivable is performed by a professional team, who maintains a constant relationship with your debtors in order to ensure timely payments. In case of serious delays and upon your request legal proceedings for collection of the receivables can also be initiated.
- Use the services of a professional team who is part of a financial institution to collect the outstanding Accounts receivable.
- You can focus on the key tasks of the company – production and sales, instead of wasting time to collect the due amounts on completed deliveries.
You reduce your financial costs through better management of the collection process, which leads to faster payments by your buyers.