We do all the work!
Automatic and continuous monthly billing
We send out customer statements
Daily balance billing
Addition of new charges
We add new charges, exported from you current program, or from paper or email or fax forms, you get a report
Active collection pursuit
Daily posting of receipts
We post payments you get a report
Correspondence
Telephone calls
Continuous record keeping,
we generate an account listing, you have your data
orderly filing and storage of records
millions of dollars collected
with total confidence and absolute accountability.We provide customer billing and collection as required:
weekly, monthly, quarterly
Administration of related duties being required to flow with the receivables process including but not limited to:
bank deposits
reporting
balancing
reconciling
We work solely at your direction. We exercise total flexibility with a seamless transition
while lowering your overhead, opening up possible avenues of better collection rates and maximizing opportunities, ensuring your financial success.
Out source your accounts receivable processes to professionals with 35 years' experience to give you the freedom to focus on core activities and growth of your business delivering greater value to the organization.
Get your collection rates going in the right direction!
Sign up today and receive a bonus of a free mileage book!