Legal Credit Scan
Would you like to reduce your number of collection cases by 70%? Then take the Legal Credit Scan!
Everyone wishes to avoid unpaid invoices. Good news: in our debt collection practice we see that many debt collection issues could easily have been avoided. By implementing improvements in your order-to-cash process, you can reduce the number of collection cases by 70%. But what improvements are needed for your organisation?
Take the Legal Credit Scan and find out where the points of improvement for your organisation lie.
Legal Credit Scan
In this scan, our consultants look closely at your credit management process. The entire process is examined: from purchase contracts to the sending of a payment reminder letter. Our consultants will look with you to see where any bottlenecks and points for improvement lie for your organisation. In addition, they will give you concrete improvement actions with which you can reduce the number of outstanding invoices. You can start working with these immediately. This will reduce any unnecessary risk to your business. And that's a lot more enjoyable way to conduct business. Not only for your own organisation, but also for your customers.
- Reduce DSO
- Faster payments by your customers
- Greater insight into financial risks
- More efficient processes
- Less risk of business conflicts
- Reduce bad debt risk
- Concrete improvement actions with which you can start immediately
- Improvements in your credit management
Once we have identified the risks, an improvement plan will be drawn up in consultation with you. Of course, we also help with the implementation of this plan. This improvement plan is always tailored to your situation. One organisation benefits from better internal processes, while another organisation needs to train its employees. But the secondment of our consultants can help you with this. Whatever your needs, we will work with you to reduce the number of unpaid invoices and the risk of conflicts.
“Bierens and its team of international lawyers understand the needs of companies and can adapt to any situation.”
Lea Macedoni / Alessi
Experts in credit management advice
Our credit management consultants have extensive experience in improving order-to-cash processes. We have helped many companies optimise their accounts receivable management, provide training or actively participate in the collection of receivables.
We handle thousands of debt collection cases every day. Not only do we see that many debt collection cases could have been avoided, we also know the cause of many payment conflicts. And also what pitfalls there are for financial departments. The conclusion is almost always the same: a well-designed credit management process prevents many collections and other legal conflicts.
With the Legal Credit Scan, we use this knowledge and experience to ensure that you do not fall into these pitfalls. We take an in-depth look at your order-to-cash process and provide you with concrete advice that your organisation can immediately start working with.
Our collection specialists and lawyers
Bierens has a large team debt collection team consisting of lawyers and collection specialists. We ensure that your case is handled by the right specialist. Often this is someone who has experience in your sector or specialises in debt collection in the country of your debtor. This way you can be sure that the right collection specialist will always get to work on your case.
Contact with a specialist
Would you like more information about the Legal Credit Scan or are you interested in what we can do for your organisation? Please feel free to contact us. We will then schedule an intake interview to discuss which parts of your process you would like assessed.
Free advice from the best debt collection specialists
Other business conflicts
We work for SMEs and Large Corporations.