We maintain regular communication with your client via telephone and email as well as sending out regular statements. The Genius credit control team are proactive, courteous and respectful of your client relationships and regularly demonstrate amazing results in reducing our customers days sales outstanding (DSO) and maintaining working capital.
We will notify you of any concerns and where necessary will always consult with you should any legal action be required. On your approval we will then manage this process to its conclusion.
Genius have experience of working with several different invoice finance providers and updating their systems with the required information. We will upload invoice schedules, arrange for cash to be drawn down and complete any month end procedures to ensure your account operates smoothly and efficiently.
Contact Genius today to see how we can help you improve your back-office processes.