The biggest challenge facing organisations’ collection of overdue invoice strategy is how to collect more whilst maintaining service and quality with less staff and reduced costs.
Cash flow remains the biggest killer of any business. Small companies squeezed by bigger companies who in turn are squeezed by even bigger companies.
Debt or days drifting with overdraft being reduced or removed without notice make the credit control and collection function key to a successful business operation. Zinc Commercial, part of the multi-award winning Zinc Group, has a solution that can assist you to maximise the cash owed to you in these difficult times.
At Zinc we ask for your money in a prompt, professional and compliant manner. We offer a best value suite of collection and recovery products and services.
Our own bespoke ‘Multi Channel Collection Model’allows your overdue customers to engage with us through a Web portal. Either by their mobile, tablet or computer, a simple log-on will give them the ability to take control and offer us a payment conducive to their ability at that moment in time.
The same log-on can be used by our clients to simply upload overdue accounts they want us to collect, either as a white label offering or as Zinc Commercial.
Disputed accounts can be resolved without the overdue customer feeling pressurised. They can use ‘Zinc Chat’, or a range of tools to remedy the situation. It is friendly and embraces the principles of ‘Treating all Customers Fairly’.
Don’t take our word for it this is what some of our clients said about us:
“Zinc Commercial has met or exceeded client demands in a testing social, economic and regulatory environment. Throughout constant change they have delivered the difficult balance of delivery v enjoying what they do.”
To find out more log on to www.thezincgroup.com
