by Kiana Nuyttens | 31/12/2020
Defaults and credit management: tips for debt collection during the pandemic The credit management team deals with a rise of defaults due to the pandemic. With more overdue invoices and less sales figures, companies want to collect debts as soon as possible to improve...
by Kiana Nuyttens | 30/12/2020
Balancing efficient debt collection and strong customer relationships In August, De Tijd reviewed an alarming increase of unpaid invoices in Belgium. Febeg (the federation for energy suppliers) warns that due to the pandemic a growing number of people and companies...
by Kiana Nuyttens | 23/12/2020
Credit management and teleworking: how to improve productivity What does your company policy look like during this year’s circumstances? In Belgium, teleworking is obligated if possible. This enforcement requires necessary adjustments for companies. In this...
by Kiana Nuyttens | 27/11/2020
Collecting overdue invoices: the debt collection process Overdue invoices occur regularly. In B2C, the problem is widely known. On average, Belgian customers do not pay their invoices in time. Hospitals, energy suppliers and tax authorities have to deal with...
by Kiana Nuyttens | 26/11/2020
DSO: what is it en why is DSO important? DSO or days sales outstanding is a metric used for payments that don’t have to be completed upon receiving goods or services immediately. It indicates how many days a company waits for these payments after delivering...
