RECEIVABLES MANAGEMENT AND ADVISORY SERVICES

When it comes to debt recovery, Order to Cash emphasizes the pursuit of an amicable solution that maintains your business relationships, and keeps you informed on the progress of each case through regular reporting and updates.

Our philosophy
Respect for client relationships
We strive to protect and maintain positive relations with your customers
Transparency
We provide clear and regular updates on our progress
Investment in human capital
We place a high priority on effective internal training
Our strengths
Flexibility
We intervene only in the required phases of the customer payment cycle
Independence
We provide neutral advice on the solutions available in the market
Performance
Our compensation may be calculated on a contingency basis
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