Professional invoice creation, customization, and timely delivery to ensure prompt payment from customers.
Systematic payment collection processes with professional follow-up communications to reduce outstanding receivables.
Accurate cash application to customer accounts and detailed reconciliation to maintain clean AR records.
Detailed aging reports and analysis to identify collection priorities and track payment trends.
Credit policy development, customer credit assessment, and ongoing credit monitoring to minimize bad debt risk.
Proper revenue recognition procedures to ensure compliance with accounting standards and accurate financial reporting.
Professional, accurate invoicing with clear payment terms
Real-time monitoring of payment status and due dates
Systematic, professional collection communications
Payment plan negotiation and dispute resolution
Detailed AR reports and collection analytics
Average reduction in days sales outstanding
Improvement in collection rates
Reduction in AR processing time
In cash application and reconciliation
Faster collection cycles and reduced outstanding receivables directly improve your working capital.
Maintain positive customer relationships while ensuring timely payment collection.
Free up your internal resources to focus on core business activities while we handle collections.
Comprehensive reporting and analytics to help you make informed credit and collection decisions.