Account Receivable Solutions, Inc.


Home
Services

 

Collection

Professional recovery of unpaid accounts utilizing a strategically planned series of letters and phone calls by industry knowledgeable staff.
 
Price: Contingency, No Collect no Fee
 

Pre-collection

Programs designed to help reduce your costs and improve your account receivables cash flow. Utilizing third party intervention, in the early stages of delinquency. This service offers letters and phone attempts encouraging the customer to resolve the debt prior to full collect services

Price: Per letter/phone attempt or contingency.

 

Skip tracing

Debtor Locating service, when your customer has moved, utilize our state of the art technology to locate. We are linked to many vendors that provide us an enormous wealth of information.
 
Price: Per account search.
 

Seminars

Industry specific topics or your choice. Train one on one, or a large group, your facility or ours. Our staff is knowledgeable in all facets of the receivable cycle.

Price: Hourly, plus expenses