

Professional accounts receivable management and collection services including:
Customer invoice tracking and aging report monitoring
Systematic follow-up on overdue accounts via phone and email
Payment plan negotiation and settlement arrangements
Credit application review and customer payment term establishment
Monthly collections reporting and cash flow impact analysis
Professional correspondence and dispute resolution assistance
Perfect for: Service businesses, contractors, and companies struggling with late payments needing dedicated collection efforts to improve cash flow and reduce bad debt.
Includes: Unlimited collection activities and customer contacts.
Add-ons: Legal referral coordination (+$150), credit checks (+$25 each), advanced dispute resolution (+$200/month).