Marine Debt Management
www.marinedebtmanagement.comFounded in 1989, Marine Debt Management is a long established company providing specialist credit management and debt collection services to providers of goods and services to international commercial shipping. Our main products are: * CREDIT REPORTS: current, relevant information regarding the financial standing and business reputation of ship owners, operators, managers and related companies (for example, contract catering management companies) world-wide. * DEBT COLLECTION: prompt and effective recovery of overdue accounts with fees based on the "no cure, no pay" principle. * CONSULTANCY: information, advice and support provided on short-term or continuing basis designed to meet your needs. Everything from advising on and drafting a Credit Policy, evaluating the cash value of the sales ledger (accounts receivable) of company prior to or on acquisition, intensive help to bring outstanding accounts to a position where they can reasonably be managed in-house, the on-going dunning of the sales ledger (accounts receivable) on a non-disclosed basis, one-to-one advice on credit management in the marine industry, briefing sales and/or credit terms, risk assessment of potential and/or existing customers, with option to rank if desired.
Read moreFounded in 1989, Marine Debt Management is a long established company providing specialist credit management and debt collection services to providers of goods and services to international commercial shipping. Our main products are: * CREDIT REPORTS: current, relevant information regarding the financial standing and business reputation of ship owners, operators, managers and related companies (for example, contract catering management companies) world-wide. * DEBT COLLECTION: prompt and effective recovery of overdue accounts with fees based on the "no cure, no pay" principle. * CONSULTANCY: information, advice and support provided on short-term or continuing basis designed to meet your needs. Everything from advising on and drafting a Credit Policy, evaluating the cash value of the sales ledger (accounts receivable) of company prior to or on acquisition, intensive help to bring outstanding accounts to a position where they can reasonably be managed in-house, the on-going dunning of the sales ledger (accounts receivable) on a non-disclosed basis, one-to-one advice on credit management in the marine industry, briefing sales and/or credit terms, risk assessment of potential and/or existing customers, with option to rank if desired.
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City (Headquarters)
London
Employees
1-10
Founded
1989
Estimated Revenue
$1 to $1,000,000
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Director
Email ****** @****.comPhone (***) ****-****Marine Engineer
Email ****** @****.comPhone (***) ****-****
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