Receivables recovery workshop. Good practices in receivables recovery, applied to your process

In a one-hour online session we show good practices in receivables recovery and go through how this process works in your company today. The workshop is free and held in Polish. Leave your details and pick a time in the calendar.

What we cover

Which reminder paths to set up for regular, new and key customers.
When the salesperson reminds the customer about payment and when the finance team takes over.
When to send an interest note and a payment demand, and when to hand a case over to a debt register or a law firm.
How to check that the process works, for example with receivables aging and DSO.

How the session goes

We start with your process

You tell us how your team tracks due dates today and who talks to customers about late payments.

We show good practices

We go through reminder paths and escalation steps you can apply in your company.

We agree where to start

At the end we answer your questions and pick the first changes to make.

Together with our clients we have already recovered PLN 200 million in receivables.