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SIBRAA Group LTD
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Successful management of accounts receivable begins with the approval process. Extending credit to a high-risk customer could result in slow payment, or no payment at all. Our expertise and on-line capabilities enable us to make prudent and timely credit recommendations.

How the process works:

  1. A good credit investigation begins with good information from the customer. We will review your current Credit Application for completeness and legal compliance, and make any necessary recommendations.

  2. Applications can be transmitted to us by fax or by e-mail

  3. We will analyze critical credit history, payment history, and public record information on your applicant. Within 24-48 hours, a recommendation for approval and appropriate credit line will be transmitted to you by fax or e-mail.

  4. We have access to Experian, Trans Union, Equifax, and Dun & Bradstreet reports

  5. The final credit decision will be made by you

  6. Credit Approvals are provided on a pay-as-you-go basis, or as part of a complete Accounts Receivable Management program

Take the guesswork out of extending credit. Let Accounts Management help you cut down on approval times and costs, all while making every sale possible.


Contact Us


Accounts Management
P O Box 140266
Boise, ID  83714
Ph.    208-376-6706
Cell:  208-869-4343
Fax:  208-376-7960

 

 

 

 

 

 

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Accounts Management
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