HOW WE SUPPORT LET’S TALK CREDIT

As a strategic partner, Baker Ing International are committed to providing information on Global Collection and Legal Recovery issues. Our International Legal Panel will provide real time legislation and local country law updates. As a Global Receivables Management company, our network of Credit Directors will provide a reference hub of knowledge and experience in all areas of Order to Cash. Our aim is to provoke thought and proactively challenge Collection Processes to ensure they adapt to modern business demands and Technology.

WHO ARE WE?

Many Debt Collection Agencies provide recovery assistance across the Globe utilising local language. The industry needed a dedicated network of proven experienced Credit Managers that can bring local Best Practice to the fore, whilst providing a tangible collection service. Baker Ing International is a working global network of Collectors who are experienced Credit Managers and Credit Directors; they apply their experience to each of our client’s cases guaranteeing the analysis, approach, service and results.

Baker Ing International Ltd

Accounts Receivable & UK,

International Debt Recovery Solutions

www.bakering.global

WHAT WE DO…

The ‘Team’ is what separates us from any other provider. Typically, a client to most service providers, the ‘Credit Manager’ is also our ‘Team’. Success can be proven by our clients reading the CV’s of our Collectors and our service is client and company tailored with individual Service Level Agreements. The delivery is detailed in a proposal after consultation, learning the Order to Cash process, Company Culture and Objectives, Challenges and KPIs. Our Collection Results are measured and are aligned with our client’s internals Key Performance Indicators and our collaboration helps improve these. Baker Ing International is a Business Partner who can be trusted to work all client segments and customer tiers because of the guaranteed level of expertise applied; volume/value driven collection workflows detail very differently to high value collections.

WHAT WE DO…

Esker’s Order-to-Cash suite enables businesses to seamlessly manage all customer interactions through a single, centralised solution. Powered by AI technology, Esker’s integrated end-to-end platform is designed to accelerate the cash collection cycle, eliminate repetitive tasks, improve accessibility and communication, and strengthen customer relationships. Bridging the processes managed by Customer Service and Accounts Receivable departments, Esker drives added value and efficiency from Credit Management to Cash Application.



HOW WE SUPPORT LET'S TALK CREDIT
 As a strategic partner, Esker will offer our knowledge and expertise during forums with members that wish to harness the latest technological advancements to help bring benefits to them and their customers.

WHO ARE WE?

PwC’s Creditor Markets Team is a specialist team within PwC’s Deal’s business that looks after the interests of clients who may have exposure or potential exposure in an insolvency process. Having a national presence, the team provides completely free advice and creditor representation that has gained a reputation within the industry of putting the client's best interests first.

www.pwc.co.uk

WHAT WE DO…

The team is headed up by a qualified Chartered Accountant and Insolvency Practitioner, and they assist clients by providing creditor representation at creditor meetings / decision procedures, ensuring their concerns are raised and to highlight any areas for enhanced dividends. The team also assists clients with technical queries, such as Retention of Title or reviewing proposals, and are willing to provide insolvency training when requested, all of which is part of the completely free service offered by the team and available to forum members.