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Professional
Debt Collection | Credit Policy Formulation


For your Business


Providing Debt collection solutions and Credit Policy creation

About Us

Experienced in
Training & Consultancy | Credit Management Advisory


For your Business


We offer Training, Consultancy, and Credit Monitoring & Control

About us

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About us

PROVIDING CREDIT & DEBT COLLECTION SOLUTIONS

Get your Business back on the Run!

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REGISTERED
MEMBER OF THE INSTITUTE OF CREDIT MANAGEMENT - KENYA

Our expertise enables us to handle issues of credit management and record keeping. With sound business principles and extensive background in Credit Management and Finance, we are able to meet our clients needs with utmost professionalism. Beyond this we work with our clients in any of the afore mentioned areas..

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SERVICES

Sound Business Principles enable us to handle issues of Credit Management and Record Keeping

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Credit Management

Establishing a credit policy and procedures | Assessing the risk | Choosing the appropriate terms | Setting the right risk category | Sending well–designed invoices promptly..

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Debt Colletion

Debtors are a single balance sheet item, but are an aggregate of a myriad of debts of all sizes due on different dates. It contributes 40% of current assets of an organization..

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Training & Consultancy

We specialize in performance improvement in all aspects of credit and Debt Management. We offer a wide range of open training seminars and individually tailored in-house training for everyone..

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Credit Control

Functionally, it will ensure that organizations gives credit only to those who are not only able to pay, but pay on agreed terms and limits. It will provide for credit approval | credit limit approval | as well as clear collection process..

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Credit Policies

We liase with your team to craft a workable credit policy that is customized for your organization. This policy protects the investment in debtors by maintaining the lowest level of receivables while and improving cash flows..

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Book Keeping & Accounting

Applying significant Accounting policies in preparation of books of Accounts..

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Our Clients

work with us have a peace of mind

Get your Business back on the Run!

At Elidi we assess future problems and evaluate reasons for late payments. We compel defaulters to pay their dues promptly while ensuring that customer relationship is maintained. Occasionally, we offer counseling to debtors, an effort that has gone a long way in maintaining healthy relationship between clients and their customers..

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let the professionals handle your receivables

Get your Business back on the Run!

“No cure no Pay.” This means we are only paid for what we have collected; we retain the relationship between our client and the customer, i.e. no loss of customers goodwill. The debtor pays directly in the account of the client..

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Our Team

We Have a Team of debt & credit professionals.