Credit management

Our specialists have the necessary qualifications and experience to help you maintain your accounts receivable at an optimal level.

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We help to manage and control credit risks

Credit management

is a full cycle of financial relationships with a client, including client assessment, control of payments made by the client (i.e. accounts receivable management), collection of overdue debts, settlement of disputes, etc.

The basis for credit management is the enterprise’s credit policy, which should describe all possible procedures for managing and returning accounts receivable.

We carry out a range of measures to monitor and prevent the occurrence of overdue accounts receivable.

We carry out a range of measures

to monitor and prevent the occurrence of overdue accounts receivable.

We reduce the risks of non-payment of accounts receivable for our clients

Наши услуги:

– We conduct financial analysis of the solvency of new and existing customers based on accounting statements.
– We write a credit policy for the company
– We make recommendations for changing the credit limit in accordance with the results of the audit.
– We create regulations for working with accounts receivable.
– We perform pre-claim work with customers
– We perform an analysis of the integrity of new and existing customers using SPARK (Professional Market and Company Analysis System), SBIS and other databases.
– We perform audit and monitoring of contracts with customers.
– We educate our clients’ employees about credit management.
– We regularly monitor accounts receivable for debt deadlines.
– We write reminders and claims.

Advantages of working with swilar

Professional expertise

Our specialists are highly qualified and have extensive experience in their field. We provide quality services based on best practices and innovations.