WELCOME TO CollectAR

CollectAR provides a proactive fixed-fee Collections Outsourcing Service to the business-to-business industry, designed to significantly improve the accounts collection results and overall receivables contribution to cash flow.

At CollectAR, our objective is to relieve clients of the administrative challenges of managing and collecting their portfolio of credit sales accounts, by becoming an extension of their accounts receivable collections team, providing a dependable, proactive collections of their receivables with the goal to improving company cash collections rate and moving more of their accounts to current and/or within terms.

The staffing for each client company is hired from a pool of pre-screened English Speaking potential employees,  who have been put through the CollectAR commercial collections training course. These pre-screened employees are high school and college graduates, with the aptitude, ability and motivation to deal with business-to-business receivables collections and customer service issues.

This approach to providing our clients with employees dedicated to their company, is designed to reduce our clients collections employee per seat cost, while creating a collections department that works as if located at the client company office, minus all of the normal fixed and variable cost of an in-house collections department.

These dedicated to company employees are trained on our clients product and/or services. The team is managed and supervised by an experienced Credit Collections Manager with over 25 year of US/Canada experience.  This approach enables us to consistently collect more of our clients' receivables by design, rather than by default, while enhancing the relationship between our clients and their customers.

The communications and feedback system is customized to meet each client company needs and at all times, designed to seamlessly integrate into the client company existing receivables management workflow system, so as to look, feel and function as if all work was being performed from an office at our clients location.

Our Mission is to help drive more profits to our clients' business bottom-line and increase shareholder value, by providing the required levels of personalized services with motivated employees dedicated to each client company receivables collections GOAL.

The drivers in our mission, is creating an environment in which our clients will be able to grow their business, without having to grow the staff needed to manage the expanding investment in accounts receivables. 

With this in mind, we work to consistently meet and exceed their evolving needs in a very cost-competitive and ever changing and expanding business environment.

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