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Accounts Receivable Management Services

 

In addition to our accounts receivable consulting services, we offer the following accounts receivable management services:

 

Early Stage Collections Reminder Calls:

 

Although companies understand the importance of contacting customers early in the delinquency cycle (1-60 days past due), some do not have the resources needed to sustain consistent and cost-effective telephone contact with all their customers. Credit Services Plus provides a customized, customer service-focused approach to contacting customers to remind them of their obligation to pay their account. This approach has allowed our clients to lower their accounts receivable while maintaining a positive relationship with their customer base. 

 

Pre-Collections Services:

 

Our pre-collection service can significantly reduce your collections expenses. Our personalized, proactive pre-collection service has been developed to offer our clients an effective, low-cost option to recover money owed by slow paying customers. Our pre-collections service allows our clients to collect on slow paying customers faster while maintaining the business relationship, in addition to lowering the risk of write-off and costly 3rd party collection agency contingency fees.

 

3rd Party Debt Collection Agency Placement:

 

Credit Services Plus provides a best-in-class, customer service approach to 3rd party debt collection. We work with our clients and their customers to help maintain a positive relationship and resolve any issues that may have caused the account to be placed with our 3rd party debt collection agency.

 

Credit Services Plus believes in building relationships through trust and respect. You can count on us to provide the services to benefit your company by collecting on the debt owed to you while providing the level of customer service your customers deserve. We hold our team members to the highest standards in the industry and require all of our team members to go through continued debt collection training to ensure you receive the best possible service. This includes the service we provide to your customers.

 

Credit Services Plus is helping build better business; we are not just another collection agency, we are a partner in helping you succeed.

 

Contact Credit Services Plus - Accounts Receivable Management Services

 

Contact Credit Services Plus to learn more about our accounts receivable management services. Use our contact request form or call us at 216-573-3770.

 

Credit Services Plus, Inc.
P.O. BOX 34222

CLEVELAND, OH 44134-0922
inquiry@creditservicesplus.com

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Disclaimer: Federal Law requires that we inform you we are debt collectors; this is an attempt to collect a debt, any information obtained will be used for that purpose.

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