S/F/G Dunning Services
A fully automated dunning service for rapid revenue recognition
You want to reduce your day sales outstanding, increase the success rate of your reminder letters and take pressure off your accountancy team? Then the well-established S/F/G dunning service is exactly right for you.
Dunning has many strategic characteristics, requirements and rules. Additionally, dealing with debtors calls for sharp instincts and consistency. Use S/F/G’s skills and experience to safeguard your liquidity.
Functions of the dunning service
Automated dunning procedure
We will send your invoices and reminders for you.
Automated payment monitoring
We automatically monitor all of your incoming payments.
Simple transition to debt collection
Your receivables can be transitioned to debt collection via a single interface.
Digitisation of your company
Invoices/return debit notes/reminders are simply imported through the interface or via the online portal.
Digitised postal dispatch
No more printing, folding, stamping and delivering of your post.
You save time and keep full control of, and access to, all stages in the process.