DG Credit Management

DG Credit Management Services

Credit / Sales Co-ordination: Educating the Credit/Collections and Sales teams to ensure both are on the same track and working for the same goal – the Optimization of Revenues

Collecting: Regular monitoring and control of your delinquent accounts while providing excellent customer service for both internal and external customers.

Credit Granting: Full process of reviewing an account, detailed review of credit applications, attaining customer credit reports, contact customer trade references & network with other collectors in the industries for their experiences, then determining if an account will be open.  Determine lines of credit for new accounts as well as re-evaluating credit limits on existing accounts to better suit your company’s and customer’s needs.   

Credit and Collection Policy & Procedures: Develop Credit and Collection Policies & Procedures to best fit your company to maximize your company’s financial situation.

We also have experience with:

- Credit investigations
- CCAA protection
- Bankruptcy
- 3rd party collections
- Legal collection issues
- Negotiations
- Project Contracts
- Customer visits
- Sales & project management credit training
- Project & account reconciliation
- Bad debt & allowance for doubtful account provisioning
- Factoring
- Budgets
- Risk Evaluations
- Cash flow projections
- C-sox compliance
- Six-sigma processes
- Credit industry group meetings
- Access to external networking
- Merger & Acquisitions
- Internal Audits
- Experience with very small to $1B+ companies
- Import / Export
- Education/Training- to suit your company’s needs to improve efficiencies and reduce collection and expense costs.

Please feel free to contact us with any questions regarding our services.