Many companies face the problem of having scarce resources to manage their credits. On many occasions the staff is not sufficient to ensure continuous assistance to the "debtors".
BAMS Audit & Collection is a system based on a network of experts distributed over the national territory with the task of monitoring the administrative process of the assigned invoices.
BAMS Audit & Collection does not carry out an activity of "debt collection" but develops the necessary transparency between the Customer and the Supplier; customers are not asked to pay directly to BAMS, but are requested to make payment to the supplier.
BAMS Audit & Collection in addition to the vast experience of its staff BAMS has an excellent computerized system of information management.
Primary advantages
BAMS S.r.l has developed a range of specialized products and solutions for the clients:
1) We manage the entire current and overdue ledger at no cost to the client.
2) The ledger is divided among regional agents.
3) Periodical reports provided for each Customer /Debtor at invoice level.
4) Acceleration of internal bureaucratic steps to get payments as quickly as possible .
5) Create a direct relationship with the customers on clientâ€â„¢s behalf.

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