Accounts Receivable Management
Frustrated With Not Getting Paid?
Would You Like To?
- Improve cash flow
- Put more in the bank quicker
- Reduce write-offs
- Reduce the total percentage of accounts that are delinquent—past due
- Identify problems or reasons for non-payment
- Maintain or improve client relationships
By Using An Outsourced Accounts Receivable Account Manager You Can Have Success Without Client Alienation
Many law firms are struggling with maintaining adequate cash flow and are looking for ways to improve their accounts receivable and collection processes. Our accounts receivable management collection program is designed to provide the firm with an experienced outsourced credit manager.
As skilled client service professionals we serve as an extension of your firm. Unlike collection agencies, we back up (or serve as) your internal efforts by conducting follow-up calls and presenting ourselves as your credit manager—an extension of your office.
Deliverables Include:
- Specialized collection follow-up database.
- Collection history reports.
- Customized call program conducted by mature, experienced credit consultants, able to represent the firm professionally and with discretion.
- Weekly status reports.
- Accounts receivable consulting.
