Credit operations management
Organisation and control of processes related to debt collection and monitoring.
Optimise and digitise your credit office processes
Commercial credit management requires the performance of numerous activities:
- Interaction with customers (TPhonecalls, email etc)
- Generation of mass reminders (emails, certified emails..)
- Verification of payment promises
- Tracking information (notes) collected on customers or invoices
- Analysis of data contained in information reports
- Verification of credit lines and credit insurance timelines
- Entrusting and communicating with debt collection agencies and law firms.
These activities are often managed using different tools (Excel, email, web portals) without any coordination or the possibility of obtaining an overview of the customer..
Digitising processes with M&GF Project means having a wide variety of tools at your disposal:
Collect, for managing invoices that are due and unpaid. An intuitive platform that keeps track of all the tasks to be performed.
Reminder, for generating mass reminders in accordance with your credit policy.
Collect
The solution to support the management of deadlines and outstanding payments.
Reminder
A computer tool for creating mass reminders in accordance with credit policy.
App Mobile UK
The app for quick payments via tablet and smartphone and monitoring your customer base.
Smart Reporting
A BI platform for credit management that provides the company with automatic analysis and information.
Forecast
A tool designed to assist with short-term financial planning.
