Customer Onboarding
We make sure of a seamless onboarding process for new customers, providing them with all necessary information and resources to facilitate a smooth and effortless transition. Our personalised approach guarantees clarity and confidence from the start.
Agreement & Registration Coordination
We handle the coordination of bank-approved Approved Project Finances (AFP) and loan sanction processes, working closely with them to expedite approvals and disbursements. Our proactive approach ensures that financial procedures are quick, efficient, and hassle-free.
Bank AFP & Loan Sanctions
Efficiency is the backbone of exceptional service. We leverage sophisticated CRM software to streamline communication, track interactions, and manage tasks. This technology-driven approach enhances our ability to deliver timely and relevant information, keeping clients informed and engaged at every stage.
Demand Letter Generation & Collection
We gather a detailed report and perform in-depth analysis to evaluate the overall performance and identify emerging trends. The data-driven insights enable informed decision-making, allowing to continuously optimise operational efficiency and project outcomes.
Reports and Data Analysis
We efficiently generate demand letters and oversee collection efforts to ensure timely payments. We closely monitor accounts receivable, minimise outstanding balances, and maintain healthy cash flow, protecting the project’s financial stability.