WHERE MANAGING YOUR CASH-FLOW IS MADE EASIER

Managing your receivables does not have to be complex, difficult or time consuming.

With the help of Axelerator a.s. we could assist you in getting the ultimate value from your current, outstanding and future

receivables through our unique workflow process and methodology.

We would like to stress that we are not a debt collection agency or a debt recovery company.

We are able to handle your entire receivables process from A to Z from

inception at invoicing, right through to legal execution.

A complete service without the worry of

incurring any additional needless legal costs along with the help of a complete and

seamless proprietary software “Centurion” created and developed exclusively by Axelerator a.s.

We want to eliminate your bad debt!

AXELERATOR a.s. Divadelní 24 110 00 Praha 1. Tel: +420 226 227 650 Fax: +420 226 227 609 info@cashcounts.cz www.cashcounts.cz IČ: 246! 86! 212 DIČ: CZ24686212

MUCH MORE THAN JUST COLLECTING CASH

CENTURION, A NEW AND FRESH APPROACH

Axelerator has developed our own proprietary receivables management software Centurion.

WE LISTENED TO WHAT COMPANIES WERE LOOKING FOR AND THEN WE WENT AND DEVELOPED IT

Centurion will make the receivable management process a lot easier. The fully automated ‘paperless’ system allows you to managed your receivables effectively and efficiently.

The feature rich and customizable software allows you to see what stage your receivables are in the collection process in detail or if needed in a snapshot.

Centurion can be fully integrated into IT systems with your company allowing a seamless approach from the user perspective. It is very easy to use with it’s intuitive menu structure and easy to understand interface.

Features include:

Customisable workflow - set of pre-defined chronological

steps specific to each clients’ portfolio.

Actual status - at anytime you are able to see the current status of any particular debt and where it sits within the workflow.

Recommendations - Q&A for the allocated case handler within the portfolio

Call - Integrated call and recording system in Centurion ensures all correspondence is accurate and up to date.

Document handling - Any document received by Axelerator is immediately scanned and matched with the related debt within Centurion. Detailed data includes the title of the document and what type of document including if it is an incoming or

outgoing documents.

Debt overview - a detailed overview is available at the debtors level including outstanding debt broken down by principal amount, penalty interest and other fees. It will also show any payments that

have been made in lieu of the total debt. In the same way each debt is allocated to a specific portfolio.

In addition, Axelerator also provides credit support facilities e.g. obtaining from the debtors guarantees, directly enforceable notarial or executory deed. Axelerator shall use all legal means to collect the receivables effectively but always in

accordance with Czech law and respect to ethics to ensure our clients good reputation.

Please contact us for further information on how we can help you improve your cash-flow. If you have debtors who are late payers, reluctant or just delinquent we can make the difference.

C

M

Y

CM

MY

CY

CMY

K

business card back.pdf 7/13/10 5:55:28 PM

AXELERATOR a.s. Divadelní 24 110 00 Praha 1. Tel: +420 226 227 650 Fax: +420 226 227 609 info@cashcounts.cz www.cashcounts.cz IČ: 246! 86! 212 DIČ: CZ24686212