AR Outsourcing - Client Accounts Receivables
You can trust us to manage your Accounts Receivables in an efficient and effective manner, allowing you to maintain control of your customer's credit portfolio, regardless of the size of your company.
AR Outsourcing reduces your operating cost and increases your profits and cash flow, allowing you the opportunity to concentrate on other areas to grow your business. You can be confident that your payments are collected in the shortest possible time. See our methodology and frequently asked questions below.
Focused and Structured
We analyze your current AR process, identify and correct gaps to ensure optimum profitability through our extensive collection activities.
Customizable Implementation
We're able to implement, at any stage of the process, First Party Collections before, after or during the transfer of your debt collections activities to us, .
Frequently Asked Questions
What is First Party Collections?
First Party Collections is when we manage the full Accounts Receivables process for you. This includes invoicing, collecting and posting of your payments & charges from, or to your customers and vendors on your behalf.
I have a small business, does it matter?
It doesn't matter the size of the business, we can develop a process using the latest systems to manage your payments and charges for you.
How much do you charge to collect debt?
Our affordable rates depends on how detail the activities will be and the size of your organization. We would quote a rate that is specific to the needs of your organization while presenting you with the most attractive price.
Will I receive reports on what was collected?
Yes. Our team will provide detailed reports of funds collected, invoices generated as well as charges billed and payments received.
Contact Us
Find a solution. Discuss further the potentials with one of our Solutions Specialists.