Some organisations prefer to retain a certain level of expertise in-house around the order-to-cash process. TAK-Outsourcing provides a service which gives our customers the benefits of an outsourcing service, whilst retaining internal expertise.
With our Partial-Outsourcing service TAK-Outsourcing works alongside your current credit control staff and is responsible for chasing a portion of your sales ledger. This may be by category (30-60 days etc) or by segment (e.g. companies A-M...) TAK-Outsourcing work as an extension to your current accounts receivable team and are able to absorb workloads during business peaks, or cover for your internal staff during times of absence or holiday. Under our service arrangements you will never have to deal with any of the challenges related to peaks in business or employee absence that result in the accounts receivable slipping.
Utilising the Partial-Outsourcing service gives some customers the comfort of retaining local expertise linked with the peace-of-mind of an outsourcing provider to give a dependable service. The end result is a healthy cash flow for your company.
The Partial Outsourcing service is available to customers in two forms :
TAK-Outsourcing services are designed to provide a convenient, dependable, professional and cost-competitive accounts receivable service, that functions in an outsourced environment. Our services seamlessly integrate into our clients' existing workflow system to reduce receivables delinquency, increase cash collections and reduce DSO, while helping to enhance your customer relationships. We get your invoices paid more quickly whilst helping to improve your overall service to your customers.
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