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Your Challenges in Accounts Receivable Management

Rely on arvato infoscore's expertise: let us process your accounts receivable efficiently, even in economically hard times

Main reasons for the non-payment of invoices, source: yssociation survey carried out by BDIU e.V. in April 2006

A cycle of deteriorating payment behaviour, rising unemployment and an increase in the number of bankruptcies leads to ever longer delays in payment, higher outstanding amounts and larger bad debts.

When the economic environment is going through a difficult period, with sinking margins and increasingly tough competition, defaulting becomes noticeable in the results in almost all economic sectors.

Such conditions force most companies to return to their core competencies. Optimising internal collection procedures using complex IT programmes often falls by the wayside for reasons of time and cost.

Relieve yourself of these processing costs and expenditures and leave the collection of assigned debts to arvato infoscore's companies specialised in collections. They offer you branch-specific, customised service.

By processing your outstanding accounts receivable consistently and efficiently and using service modules to minimise payment defaults during all the stages of a claim, you can optimise your results on a long-term basis.

Questions? Just give us a call.

You can call us at +49/(0)7221/5040-5200 or contact us at vertrieb-fm@arvato-infoscore.de.



© 2008 arvato infoscore