A/R MANAGEMENT

We provide results that exceed expectations. Throughout our years of experience, we have honed management practices that utilize consistent and well-organized procedures that minimize the risk of accounts going delinquent. Our processes are easily measurable so that we can always update you on exactly how much our management services are benefitting your company and so that we can constantly improve upon our methodologies.

• Immediate Benefits from Outsourcing Accounts Receivable
• Quantifiable results that directly improve your company’s bottom line
• Maximized ROI from your accounts receivable asset
• Improved cash flow
• Prompter payments
• Increased recoveries
• Lower overhead
• Lower Days Sales Outstanding (DSO)
• Reduced collection costs
• Immeasurable, non-monetary results
• Fewer resources required, so you can right-size your staff
• Internal staff free to focus on your company’s core competencies
• Automated procedures for increased productivity
• Expert insight on every aspect of A/R process
• Revitalized customer relationships
• Enhanced overall health of your company
• Service you cannot find elsewhere

This is our most thorough and successful approach to commercial collections. Typically used in those instances where the daily outstanding balance has fallen into the net 90 category or is deemed unacceptable, or when the debt is in danger of being classified as a bad debt necessitating a bad debt reserve, or when the company is in breach of contract, liens of judgments have been
filed, bankruptcy is a possibility, or their status as an ongoing concern is in doubt.

This approach might involve;

• Attorney-monitored investigation
• Asset and Liability investigation using the latest forensic tools.
• Private investigators and more
• Diplomatic Debt-Mediation – Commercial Collections for preserving relationships
  This less aggressive approach is ideal for the situation where the customer relationship is to be preserved. This approach more appropriate where a long term customer is involved, or where there is a
  personal relationship with the customer. It is also commonly used where the customer is paying current invoices but has neglected past due amounts. It could be characterized as a modification of
  existing billing policy where diplomacy is key.