If you don’t currently have debt management and control expertise in-house, we can train your staff to fill that gap. We offer training in basic debtor’s collection and functions.
If you are not a solo operator it makes sense to develop an in-house system of debt management and collection. You have a team to help you.
We believe that your staff members will be quite capable at managing and controlling your accounts receivable and debt control processes once they are given the right skills and knowledge.
We will train your staff in risk assessment, account negotiations, dispute resolutions, writing letters of demand and everything they need to know in order to collect the outstanding debts.
Talk to us to find out more about how we can help you.