Credit & Collections

When it comes to credit and collections, no two clients needs are alike. Your startup has a unique business model and unique customers. Your Countsy financial team is here to help. The Countsy team is seasoned with years of business experience and intent to obtain the best results on behalf of its clients.

Whether it is putting in place a sound customer acceptance/credit approval process prior to entering into a financial relationship with a customer, ensuring a top notch invoicing process or managing the company's Accounts Receivable balances to ensure your customers are paying within stated terms, we are here to help. Any delays or hiccups in the Order to Cash process can put a strain on cashflow and raise a red flag to investors. Your Countsy CFO and team can help this process run optimally.

 

Countsy — your back office hero for: