Because of Creditek’s vast
experience in the Energy Industry, we understand the receivables problems you
face. Whether upstream or downstream, we can create a customized A/R program
to address your specific needs and company goals
Unapplied Cash Application:
- High volume capabilities
- Powerful tracking and reporting
- Fully EDI and Internet capable
Collections:
- Increase cash flow with high performance
collection campaigns
- Dispute resolution to improve recoveries
Credit Management:
- Specialists to review and process or update
account credit lines
- Utilization of scoring models based on your
criteria
Order-to-Cash Management Consulting:
- Streamline operations for efficiency and
responsiveness
- Reduce losses from unapplied cash, short
payments, and billing errors
- Establish performance metrics
S.W.A.T. Team Assistance:
- Backlogs, write-offs and clean-ups
- Collection campaigns
- Reconciliation programs
- OTC Derivative Reconciliation
- Imbalance Reconciliation
- System Conversions
The Energy Industry areas we service include:
- Gathering, Processing and Marketing (GPM
- Equipment
- Oil & Gas Exploration &
Production (JIB)
- Pipeline
- Chemicals (Petrochemicals & Specialty
Chemicals)
- Consumer Products
- Natural Gas
-
Distribution
- Lubricants
-
Notes Receivables
- Drilling
For more information, call Giane G. Lucky,
Director, Business Development 972-594-7416 or
e-mail glucky@creditek.com
