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WELCOME TO CollectAR

CollectAR provides a proactive fixed-fee Collections Outsourcing Service designed to significantly improve the collections operations and overall bottom line of our client companies, without them having the added investment of staff, time, training and technology infrastructure and resources.

At CollectAR, our objective is to relieve business-to-business commercial accounts clients of the administrative challenges of servicing collections accounts, improving delinquency rates and moving more of their accounts to current and/or within terms, by providing them with an outsourcing environment that will consistently collect more of their receivables by design, rather than by default while improving and/or building the type of customer relationship with their clients that creates opportunities for more and expanding credit sales opportunities.

At CollectAR, we build our pool of potential employees to be dedicated to clients, by pre-screen using the DISC profile systems, to create a pool of work ready English Speaking potential collections clerks and representatives to hire from, as required, to be dedicated to each client company. These pre-screened potential 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.

The benefits to our clients of this type of dedicated employee system, is the opportunity to have an outsourced collections system, that looks and function as if the staff were sitting in an office next door.

Our focus is to provide the required level of trained and dedicated collections staffing working from our office in Barbados, providing client specific receivables management and collections services and support to consistently meet and exceed the objectives of our clients, so they can focus on growing their business without having to grow their staff.

   Services Include:

 

Outsourcing
Collections
Training Seminar
Training Material
Consulting
Law Firms Collections
Freight Bills Collections
Catch-up and Cleanup Collections
 

 

Our Mission is to function like a profit center to our clients' business bottom-line, to handle the collections function with a business-partner-like dedication, designed to  increase shareholder value and the quality of the Receivables created from the on-going credit sales process and the expanding investment in accounts receivables in an ever expanding and competitive business environment..

         For more information, call 905-305-6696 or - Click Here to send us an email request.