Financial accounting services teams manages accounts receivable entries and invoicing so you get paid when it’s due.
Our experienced cash application specialists monitor your cash inflow and maintain organized financial records. We also keep track of financial information with regular reports so you’re up to date on collection management, if needed.
We can effectively inform debt collectors on behalf of your business. Though we primarily call debtors to start, we also email, fax and mail a short demand letter, typically within one business day of the claim. Once we’re in contact with the debtor, we work hard to find the reason behind the unpaid bills to continually improve our strategies for quicker future collections.