Bank Relationship, Account and Credit Management

The priority is to ensure that the company gets in contact with the most suitable bank, bank branch and customer representative for its business line and sector. After then, the effectiveness of the use of funds is reviewed to utilize the use of deposits. Expenses and reimbursement periods of current cash and non-cash credits are evaluated and readjustments are made when necessary. In addition, necessary actions are being taken by our company to ensure that the companies receive funds properly for their business finance, purchase of real-estate, commercial vehicle and construction equipment, investment and other expenses.