Why Access Credit Management?
As a leading Receiveables and Credit Management Company, we offer many years of experience in dealing with slow paying debtors and have established a reputation for securing and recovering outstanding commercial debt from around the world.
Our focus on the commercial debt market has enabled us to develop a business methodology based on:
- A detailed evaluation of your problem debt or portfolio to produce a realistic estimate of the likelihood of collection and the setting out of a recommended and cost effective method of recovery.
As a result of the methodology we develop:
- A comprehensive recovery operation achieving results by implementing a defined strategy.
Our continuing success has been built upon:
- Maintaining client relationships in strict confidentiality.
- Avoiding litigation wherever possible - solutions are primarily sought through innovation and negotiation.
- Offering a tailored service that meets with the clients' needs and objectives.
- Results driven.
The strength of Access Credit Management lies in the ability to evaluate, negotiate and the creation of circumstances within which problem debt situations can be successfully resolved.
Our objective on behalf of you and your business is to:
- Maximize your cash flow
- Reduce your financing costs
- Increase your profitability
- Reduce the time taken to collect cash from sales
- Maintain debtor goodwill and commercial trading relationships
- Minimize litigation costs
All collections are conducted in a legal, ethical and professional manner. We value both your and our professional standing in the business community.
We constantly strive to assist our clients to trade with confidence with existing and future customers on a national and international basis and our continued success has been built upon providing a service that meets with our clients' requirements.
Give us a call now to see how we can improve the cash flow of your business.
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