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If our clients have earned their revenues then they should also have the ability to collect them.
Too many businesses fail to collect all of their revenues. Even more businesses fail to collect in a timely fashion.
At Zing we can analyse our clients collection procedures and match fees collected against the fee schedules and client agreements.
We can also assist with the collection of aged debts by supplying consultants versed in both the client relationship and credit control aspects of a business.
Zing can also make recommendations in order to increase the earnings potential of underlying clients, and so make client relationships more profitable.
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