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.

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