Accounts Receivable Solutions

Are you suffering from cash flow problems with accounts receivables caused by bad debt, outstanding invoices, slow pays, understaffed or inexperienced staff? Then You have come to the right place.

Your accounts receivables must flow consistently. Without cash flowing, your business is in trouble, and your profits are minimized. Debt weighs down your business, your thoughts, and your profits.

Your Accounts Receivables Don’t Have To Tie You Down!

Insufficient internal resources, lack of hands-on experience, and disinterest can create a ball and chain weighing down your accounts receivables billing and collections process.

We offer cost-effective, seamless solutions to the problem tailored to your organizational needs. Here's How...

Debt Collection Consultants

Collection Consulting Services

Learn how to effectively manage your accounts receivables from experienced and trusted collections professionals.
Our collection consulting will provide you with the tools, tips, techniques, and resources to better manage and streamline your internal accounts receivable function. Debt Collection Consultants areas of expertise include:

  • Accounts receivable staffing

  • Develop or re-structure internal policies and procedures to collect consistently

  • Identify and resolve weak billing issues

  • Detect and eliminate deficiencies

  • Payment policy

  • Credit policy

  • Optimize billing procedures

  • Maintaining accurate records

  • Red flags

  • Mail

  • Collection call scripts

  • Collection letters

  • Collection follow-ups

  • Bad debt issues

  • Write-off recommendations

  • Maximize your time on a/r

  • Optimize financial and management reporting

  • Educate/train staff on best collection practices and more

Outsourcing Services

Reduce your operating costs by outsourcing your Accounts Receivable Management function. Let a dedicated and skilled professional handle them so that you can focus on your core business.

We take proactive steps to manage your Accounts Receivables, which includes:

  • Evaluate your current process and develop a plan of action

  • Ensure timely payments

  • Consistent and effective follow-ups

  • Resolve account issues early on

  • Maintain accurate billing procedures

  • Reconcile billing issues

  • Catch up and clean up bad debt

  • Maintain customer goodwill

  • Work with staff for the best possible rate of return and more