Does your organisation struggle with collecting its outstanding debts?
Does the total of your accounts receivables keep your CFO awake?
Do you know exactly why your customers aren’t paying their overdue invoices?
Do you expect your sales executives to chase debts and yet sell to the same customer?
Debt resolution: the step before debt collection.
The most common reason for customers not paying their overdue invoices is customer dissatisfaction. They are unhappy with the solution or services your organisation has delivered and their expectations have not been met. They commonly refuse to pay their invoice(s) until their issues have been addressed.
debtflex are specialists in helping global organisations resolve their unpaid and overdue invoices by using dispute resolution to address issues and settle debts. Your customers will see us as a part of your organisation, but we engage with you as a 3rd party.
If you face your flaws, you’ll notice the change.
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