We provide Order to Cash collections internationally, with a dedicated relationship manager on hand to support collections, ledger management and debt litigation.
With order-to-cash solutions operating internationally for over 25 years now, we’ve collecting well over the equivalent of $1.0B in past-due invoices on behalf of our clients – read our case studies for more details.
Our O2C Service starts from the moment an invoice is created up until the moment your debt is settled or reconciled, with our multi-lingual staff able to support your collections in your local language.
Our Order To Cash services specialise in:
- International and UK collections
- Collection services both as a first party/white label and third party/collection agency as directed by the client
- Collections in your local language
- International and UK ledger management
- International and UK debt litigation
- International and UK cash application