Credit risk arises when end customers delay or default on payments, impacting cash flow. To mitigate this, we conduct credit assessments and set tailored credit limits. Our team provide regular monitoring and proactive follow-ups to help ensure timely payments and reduce Principal’s financial risk.
Scalability and flexibility to meet demand fluctuations.
Ensuring timely access to critical medical supplies without immediate payment.
Credit flexibility for hospitals, clinics, and pharmacies.
Customer Credit Assessment.
Payment Collection & Monitoring.