Your accounts receivable management under control at MODINT Credit & Finance

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MODINT Credit & Finance guarantees optimal credit management. We remind your customers of their payment obligations thanks to careful accounts receivable management. The result is faster payments and early identification of disputes.

What is accounts receivable management?

Debtors are customers who still have to pay. Accounts receivable management includes all activities required to allow your customers to pay their outstanding invoices on time. This can be by simply sending telephone reminders or reminders. In exceptional cases, legal action is necessary.

Solid accounts receivable management starts before you enter into an agreement with your customer. It only ends when the invoice is paid. MODINT Credit & Finance can take over this process for you from start to finish, so you can focus on your actual work.

Why should you outsource accounts receivable management?

Accounts receivable management: it is a task that every entrepreneur has to deal with. However, it is not always the most fun task. Having a strict debtor policy does not feel right for everyone. After all, you have to chase your money, but you also want to maintain a good customer relationship.

There are therefore many entrepreneurs who choose to outsource credit management. This brings a number of major advantages.

You will have time left. The main reason why entrepreneurs outsource credit management is because it saves time. After all, you put a lot of hours and energy into it. By outsourcing it, you can focus on other matters surrounding your company.

A debt manager has more expertise. Debtor management does not only take a lot of time. It also requires a lot of knowledge. MODINT Credit & Finance has more than 75 years of experience in the fashion and textile industry. Our credit managers and credit controllers are also very experienced and aware of current legislation and regulations. That is why we can provide excellent assistance in managing, solving and preventing problems in your accounts receivable management.

Money earlier. Our credit managers know how to collect your invoices earlier. If necessary and desired, we will start a collection procedure. You will receive your money sooner and therefore have more working capital in your company.

The customer relationship remains good. One of the biggest fears of entrepreneurs when it comes to credit management is ruining the good customer relationship with the wrong approach. When you outsource credit management, you choose clarity for yourself and the customer.

Credit management for fashion, sports, shoes, textiles, home & living

Why choose MODINT Credit & Finance for your accounts receivable management?

The MODINT Credit & Finance team has many years of experience and knowledge of fashion and textiles. We work with the necessary tact for effective debtor management. All steps we take are in consultation with you. Your accounts receivable management is therefore in good hands with us. Many customers abroad? Different languages are no problem at all at MODINT Credit & Finance.

We communicate effortlessly in your customer’s native language. The focus at MODINT Credit & Finance is on exceptional customer service and telephone contact.

We keep legal proceedings to a minimum. We do this by, among other things, detecting disputes and problems at an early stage. In this way we ensure maximum limitation of legal debt collection.

MODINT Credit & Finance is therefore your ideal partner. We unburden you from invoice to payment and guide your customer according to the guidelines you have set. You just need to pass on your payment to us!

Interested in careful accounts receivable management? Request a free quote. Would you rather speak with a specialist first? Feel free to contact us on +31 (0)88 505 4700.

Do you have questions? Get tailor-made advice from one of our collection specialists! Fill in your details and we will contact you as soon as possible.

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