Service Process
 Free Consultation Analysis
M & C credit risk management experts may give counsel to customers on overdue accounts receivable management, and to provide customers feasibility analysis and recommendations on how to address specific outstanding accounts.
Diagnosis on accounts receivable
Carrying on diagnosis on overdue debt, and investigating Debt Company, to judge its real solvency, while to understand Debt Company's repayment will by contacts, based on comprehensive analysis of data, to judge the probability of the recovery of accounts receivable, and to have debt diagnostic reports for customers.
Debt Analysis
1．Current Status of Debt Company, to analyze its short-term and long-term solvency.
2． Debt Status, to analyze the probability of its repayment.
Diagnosis and proposals
M & C professional consultant of accounts receivable management will give specific proposals based on the above analysis, including the following:
1．To have Debt collection program with Commercial coordination, to attach the Reason and the estimated Recovery Probability.
2．To have court proceedings or other legal means to resolve the debts
3．Continue to look for Debt Company without contacts, and related cost estimates
4．To have considered that the accounts receivable can not be recovered.
Accounts receivable collections and reminders (non-litigation)
Full use of local resources, to eliminate local protectionism and adopt flexible legal tools, skillfully to exert pressure and impressing on Debt Company, so as to have the repayment timely
Legal proceedings support
Complete accounts receivable management network linking with leading law firms around the country, their wealth of litigation experience and influence in the local judiciary will make the customer claims to be the most effective protection. And supported with in-depth and fully assets investigation before litigation, it is able to guarantee the success rate of litigation and efficiency of enforceable judgments.
|
Accounts receivable management consulting services
