BENEFITS

• Better account collection
• Improved cash flow
• Reduction in bad debts
• Cost-effective method of converting outstanding amounts receivables into cash expeditiously and economically
• Management of the customer/challenges from the initial stage

FIRST PARTY COLLECTIONS SERVICE INCLUDES :

• Sending invoice status reminders to your customers
• Collection activities including NEFT/RTGS/Depositing of Cheques/Drafts into your account/s
• Dispute registration
• Payment plan monitoring
• Submission of Final Demand Letters – if necessary

Our FIRST PARTY COLLECTION team uses ethical and skilful methods to provide professional services. These include timely communications with your customers that help in halting an invoice from becoming delinquent. We strive to maintain an impending relationship with your customers and help all the parties concerned to reach a viable solution.

In spite of substantial efforts of FIRST PARTY COLLECTIONS, if an invoice remain unpaid, amicable collection exercises for debt recovery. If the invoice still remains unpaid, the case can be transferred to the in-house LEGAL DEPARTMENT for handling the same.