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Outsource Your A/R Collections
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If you do not have the time or staff to make written demands, collection calls or send copies of invoices on outstanding accounts, you need qualified, experienced and bonded professionals to outsource those duties to.
CSI will collect your money in your name using your address and someone at your office as a contact person to handle return phone calls. All demand letters are sent at 14 day intervals on your letterhead in your envelope. Collection calls in your name are made during this process.
This service is offered on a contingent or flat fee basis. The fee is based on a number of variables.
Contact us for a no pressure no obligation review of your current aging report and how our Outsource Collection Service will help reduce your DSO.