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Fees are based on a
per collector required fixed fee collection system. The
objective is to make the outsourcing of this important asset cost-competitive and effective, focused on encouraging businesses
of all sizes to outsource the receivables collection process early in the delinquent cycle.
This way, these businesses will be able to bring a more
sustainable and proactive approach to the collection of their
accounts receivable, which will result in increasing their collections recovery rate and convert and maintain more of their accounts within invoice selling terms, minimizing the potential for bad-debt write-offs.
Under our fixed monthly dedicated to client
collection representative service fee system, collections
representatives are dedicated to the client company and their
collections task, work-flow process, accounts collections matrix
goal, and enhancing customer relations.
To further enhance the effectiveness of the collections
representatives handling clients receivable portfolios, the
dedicated to company collection representatives are supervised
and management by a credit/collections
manager with over 25 years experience in the United States and
Canada.
In addition, companies stand to realize additional cost savings
from the related infrastructure expenses that will be eliminated
as a direct result of outsourcing the collections function to
CollectAR.
This fee system is designed to create
opportunities for companies to grow their business without having to grow
their staff and/or collections management infrastructure
costs, and potentially deliver cost savings of 50% or more to
the bottom-line.
For more information,
Click Here to contact us.
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