When you overpay for goods or services or have vendors holding payment as
credits on your accounts, that’s a financial loss for your company -
one that can be avoided. Through statement verification and comprehensive
auditing of your vendor accounts, CRS will pinpoint all discrepancies and
collect on the debit balance as either an outsourced
or collection account.
In addition, CRS offers expertise in all areas of accounts payable reconciliation, including the following:
- Promotional allowances
- Non-compliance deductions
- Duplicate checks
- Freight deductions
- Rebates
- Returns
As always, throughout the collection process CRS will establish positive communications with the vendor in order to maintain a strong working relationship for your company’s future business transactions.
978.250.3928
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