Accounts Receivable

Our team makes communication easy. Your account will be assigned a Certified ProAdvisor who will be available via text, call, or email for your convenience. Once we receive the data, we can create an invoice, bid, or estimate and send it back for your approval. This way, you can simply send us the information from anywhere, and expect quick turnaround.

By outsourcing your accounts receivable to us you can expect the following:

-Invoice delivery to customers upon your approval

-Statements sent to outstanding customers after a 30/60/90-day period

-Development and implementation of an efficient invoicing system

-Data gathering and invoice creation

-Collection calls to customers with delinquent balances