Accounts Receivable Outsourcing
Whether you need to enhance your existing AR activities or outsource the task completely, were ready to help.
Working as a seamless extension of your company, we will follow your company’s policies and procedures to address and resolve any issues delaying payment including, proof of deliveries, sales tax, disputes, payment plans, reconciliations and more.
When making collection calls we have two goals, achieve a high collection rate and maintain the relationship you have built with your client. Communications with your customers are seamless to them that we are an outside agency assisting in the collection efforts.
Getting the money owed to you faster is a critical to your business, that’s why all payments collected are sent directly to you from the client. Our outsourcing services allow you choose the amount of help you need, freeing you to focus on growing your business. Allow us to help your company achieve total client satisfaction on a long-term basis.