We will work from your account receivable aging file. Once we start receiving data, we will sort your accounts and start monitoring your customers for past due amounts.
Based on your preferences, we will send emails, phone calls reminders and printed letters to your customers with past due amounts. You have total control per customer on how many days before we send any reminders.
We make sure no unpaid balances get forgotten and we handle the tedious tasks of making sure your customers pays you in time.
We will remove some time consuming and costly tasks from your schedule. We will email and call your customers to remind them of late payments and we will send printed letters to account with high DSO.
We are using your aging data only for your own account and only to calculate DSO and create score card for each of your customers.
The best way to get started would be to supply a sample of your aging file. We will be able to create a trial account for you based on your aging file.