 |
 |
Our goals are:
 |
a constant and progressive reduction of D.S.O.;
|
|
maintenance/improvement of the company image,
thanks to a quality Customer Service
|
It is then essential that:
 |
we start the management from the order entry, working together
with Customer's internal structures;
|
|
we take care of the relationship with administration structure
employees before a problem arises;
|
|
we also use telemarketing to extend and intensify the relationship
with administration structures;
|
|
if necessary, we also guarantee a suitable legal support.
|
|
|
|
 |
|
| |
|
we identify invoices which are outstanding not because of lack of liquidity
|
|
|
 |
|
we find a solution to the present problem,
eliminating the originating cause afterwards
|
|
|
|
we work together with the employees of the Public Bodies
|
|
| |
|
|
|
we study and propose "ad hoc" solutions in order to cash quickly
even old credits
|
|
| |
|
|
|
|
|
|
|
|
|
|
We work with a staff of specifically trained
Credit Collectors,
which are highly skilled and
absolutely able to reach
100% of the given goals.
Our Managers have a long, specific,
tangible, and proved experience
in Customers Administration,
useful for our Customers.
|
|
