We are a full-service Accounts Receivable Management firm.

We will act as your Credit Department, and your in-house Accounts Receivables Department, to help you avoid any costly concerns down the road.

These services include:

  • Establishing Credit Terms that work with your Sales Department
  • Developing and maintaining Credit & Collections Policies & Procedures
  • Invoicing, Posting, and Account Reconcilations
  • Educating your staff on how to spot potentially fraudulent accounts
  • Developing and implementing a unique protocol to quickly deal with past-due accounts
  • Acting as representative in Bankruptcy & Insolvency proceedings

We understand that you have an image to maintain. We want to help you maintain it profitably.