With its credit management nexnet provides a special range of services. With the certified solutions, you as an operator of online shops will be able to monitor your financial transactions efficiently, securely, and conveniently. Our accounting grows with your demands – also internationally.
nexnet's credit management offers you the solution to the monitoring of all money transactions in the end-customer business. By means of the accounting of all transactions you thus very conveniently receive a certifiable monthly closing statement. nexnet integrates the credit management into the business process outsourcing (BPO) between your end customers, your payment service providers and your banks and thus ensures that you are always in the picture with regard to all money transactions, their completeness, due date and correctness.
The credit management collates all money transactions with the turnover data from your online shops, marketplaces or offline sales channels – irrespective of the business sector and at the individual transaction level. As a neutral partner at your side, nexnet thus enables you to concentrate on increasing your reach and turnover, while quietly but effectively securing all of your finance streams in the background.
nexnet monitors all payment transactions – from the purchase in the shop to the receipt of money in bank account – for every purchase process and for every buyer. This enables the recording of all business transactions in an accounts receivable accounting system suitable for mass transactions. For this purpose, nexnet operates one of the largest SAP FI-CA installations. All accounting processes are made available for your general ledger in aggregated form on a monthly basis – or, if desired – every day. In doing so, nexnet supports well-established general ledger solutions such as SAP or DATEV and provides data for the general ledger in fully automatically processable form in a secure and resource-efficient manner. In addition, at the end of each booking period, certifiable monthly closing reports are provided for your accounting.
nexnet monitors the receivables in relation to your end customers and in addition offers you tailored solutions for receivables management in the case of debtors that are in default. Using a commercial dunning procedure tailored to your demands, nexnet takes on the preparation and the sending of dunning letters, the management of reminder fees and the monitoring of the payment behaviour. With integrated solution, outstanding receivables can be pursued all the way to debt recovery proceedings in court. The automatic forwarding of outstanding receivables to your preferred collection partners is also possible. For the management of your own processes, all of the dunning levels are provided to you conveniently by nexnet via online interfaces.
For companies with an international focus, nexnet processes and posts all money transactions in all currencies with exchange rates that are updated daily. Here, turnover and VAT are of course recorded using international tax rates. For companies located abroad, nexnet can depict the accounting according to the local GAAP.
For over 20 years, nexnet has been providing BPO solutions in the areas of finance and credit management, billing and CRM. As a partner of prestigious German and international companies, the processing of data must satisfy the highest security and quality demands. We transfer this demand to our customers and have our processes and systems certified according to ISO 9001. All data are processed and saved in German data centres and thus meet the requirements of one of the strictest data protection laws in the world.