Your Business Partners in A/R
Our goal is simple: to maximize your receivable performance. Using telephone and email, we remain in consistent contact with your customers, adhering to a precise follow-up timeline to reduce past due accounts receivable.
Dedicated A/R Specialists
Our team of dedicated A/R specialists are focused on seeing an immediate measurable reduction of your aging invoices. We train our staff to get results in a polite yet effective manner. Since their priority is solely on receivables, they can provide results faster and more efficiently than an in-house accounting department.
We manage your accounts receivable with Axcelerate A/R, designed to instantly organize & track your receivables. Monitor your receivables and oversee cash flow 24/7 from any web-accessible device.
Outsource your A/R process so you can focus on what matters most.
Send us your aging report and we’ll show you how we can increase your cash flow right away. Outsourcing your A/R saves you time & money while reducing stress for your in-house accounting department. Complete the form below and let us show you how we can collect on aging invoices quickly and professionally.