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Credit and Collections Best Practices

 

No organization can successfully improve their accounts receivable process without clearly defined policies and procedures in place. Credit Services Plus can work with your organization’s collections department to decrease your Days Sales Outstanding (DSO) through credit and collections best practices.

 

From setting appropriate credit terms to dunning to invoicing, our accounts receivable consulting services can help you develop policies and procedures that will decrease late payments and an overall increase in collections.  

 

Other Accounts Receivable Consulting Services

 

Contact Credit Services Plus – Credit and Collections Best Practices

Contact Credit Services Plus to learn more about how we can help you develop credit and collections best practices. 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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