Credit management

Our activity:

  • evaluation of the crediting risk of the buyers in Lithuania and abroad, setting the credit limits, rating the buyers;
  • evaluation of the current buyer crediting and risk management performed by the customer, implementation and development of the system;
  • development of the company’s crediting policy, buyer crediting and debt collection procedures and any other relevant internal documentation for efficient system functioning, and distribution of responsibilities and functions.

Making conclusions and proposals, we take into account the particularity of your company’s activity, goals, competitive environment, availability and qualifications of the staff, bookkeeping systems.