TAILORED CREDIT MANAGEMENT
Work faster and more efficiently with eXago. Customer-friendly follow-up of your debtors.
We monitor your accounts receivable. Clients will pay promptly, and you will retain them. No more administrative hassle, you can stay focused on your core business!
Our reports show the state of affairs in graphs, automatic counts and risk management.
Because continuity in debt monitoring is very important, companies increasingly decide to put this in the hands of professionals.
eXago works to any schedule, we adapt to suit your requirements. The longer the payment schedule falls behind, the more we increase our follow-up frequency. And vice versa!
eXago can send targeted reminders because we act as a neutral partner. The reminder has a greater impact, as we are seen as an outside party.
We’ll increase your company’s returns. We take care of your credit management, from order to cash.
Philip Beckers interviewed on Joe FM (Dutch)
The following is eXago’s “mission statement”:
“We increase your operating efficiency. We achieve this through our area of expertise: Credit management from order to cash.”
By reminding late payers in a timely manner- only a few days after the due date – a company will recoup a lot of money in the form of credit, interest and loss of interest recovered.
Even companies who don’t need full-time staff, or only have intermittent administrative work, will find that we are the ideal solution.
From the moment you receive an order, you need to know whether you will receive payment. We can advise you on the repayment terms and credit limit. We deal with reminders in a commercially friendly way. eXago is not a collection agency!
Do you want your returns to improve?
Are you a financial director, and would you like to reduce DSO or improve liquidity and cash flow?