“We needed financing and at the time we were not succesfull in obtaining it from the bank.”
Receivable collection involves the follow-up, management and recovery process for outstanding amounts, amicably or legally.
Due to our added experience, we understand each business model very well so that we can collect debts as efficiently as possible, according to your debtors’ possibilities (considering the seasonality of a business, ongoing projects, DSO and even solutions to finance their debts).
Why you should trust Next Capital
Our experience over 12 years in acquiring and collecting receivables helps us to better understand how to treat each particular situation in order to be successful, resorting to text messages, written notifications, calls, but also face-to-face meetings with your debtors.
Our purpose is to secure payments for outstanding receivables so that your business is not affected and the commercial relationship with your customers continues without incurring any litigation.
The advantages of the Next Capital receivable collection service:
- Competitive market advantages – we manage receivables and you focus on developing your business
- Improvement of cash flow – by obtaining financial discounts more easily from suppliers
- You don’t worry about being short on cash – by continually managing your customers, you avoid potential non-payment situations
- Avoiding penalties from Suppliers and the State – thus improving the cash flow
- Avoiding additional costs with employees and attorneys in order to recover current debts
Our clients’ testimony
“The financial support offered by Next Capital helps us increase sales and at the moment we do not want anything different. It is a collaboration that progressed really well, flawless, and this is very comforting.”