Invoicing / accounts receivables

In Switzerland, 50% of companies go bankrupt or otherwise cease operations within the first five years of being founded. Many of these companies could be successful, but they do not have their liquidity under control. Invoices are issued too late or not at all. Defaulting customers are not reminded. Outstanding payments are not collected.

If you have this under control, we're happy for you. But if some areas are causing you problems - or you don't want to deal with them at all. No problem. We check incoming payments for you, prepare reminder lists and send reminders to defaulting customers. If a customer refuses to pay, we will initiate debt collection proceedings on your behalf and pursue them until you get your money.

- Invoicing
- Accounts receivable accounting
- Checking incoming payments
- Dunning lists
- Dunning runs
- Debt collection