OUR SERVICES
Evaluate Supplier Debt Book
Thorough analysis of supplier debt portfolios we will identify areas for improvement and potential risks.
Tailor Action Reports
Customised reports outlining specific actions to be taken for efficient debt management and recovery.
Engage with Debtors
Proactive communication with debtors to negotiate payment and resolve outstanding balances amicably and in a timely manner.
Build Relations with Clients and Their Customers
Foster strong relationships with both clients and their customers to facilitate smoother debt resolution processes.
Score Rating
Utilise scoring systems to assess credit worthiness and prioritise debt collection efforts effectively.
News Blasts & Updates
Regular communication updates and industry news blasts to keep clients informed and engaged in the debt recovery process.
Online Portal for Customer Evaluation
Accessible online portal for clients to evaluate customer accounts in real-time, enabling quick decision-making and action.
Members Chat
Exclusive chat feature for members to discuss strategies, share insights, and seek advice within the community.
HOW
IT
WORKS
Sign Up:
- Register on the Block Debt website.
- Provide company details and agree to terms.
Upload Invoices:
- Log in and upload invoices via your normal portal.
Block Debt Manages Credit Control:
- Block Debt handles chasing late payments.
- Expert team manages communication with debtors.
Monthly Reporting:
- Receive monthly reports on invoice status.
Celebrate Prompt Payers:
- Prompt payers recognised monthly on social media, website, and blogs.
