Too many businesses place aging receivables and collections as a low priority. It’s important to monitor your cash flow and aging receivables on a monthly basis or more.  Collaborative Collections can suggest more effective trading terms and objectives to achieve a better outcome.

Adopting effective strategies that maximise better cash flow reduces borrowing and allows clients to invest and grow their business more economically and efficiently.

Entrepreneurs know that sales drive a business and are paramount to a solid bottom line. However, unless the sales convert to money in the bank, and not in your Accounts Receivable, the path to making a profit is a long and stressful one.  Good cash flow is the key!

We are focused entirely on reining in unpaid invoices – as efficiently and amicably as possible. This requires patience and good people skills. The key to friendly debt collection is in understanding why your debtors fail to pay you. 

Collaborative Collections are experienced in conflict resolution.  Good communication is essential here. Matters are always dealt with quickly and professionally and you will be kept informed in these more difficult situations. Quite often, these debtors become good customers again and a source of business referral once the dispute has been successfully resolved.

All business transactions are conducted with the highest business ethics and are compliant with all legislative requirements.