ClientsA.R.M. outsourced services is your virtual client accounts receivable manager or credit and collection manager. We are a virtual extension of your business, acting as your 1st party, soft collection accounts receivable department.
We have 30 years of Accounts Receivable experience. Our unique, professional skills are an ideal asset to help collect your well-deserved revenue.
How would you like to collect over 90 % of your revenue before you bill your clients? How would you like to collect from your customers before their terms are due? We have perfected the process of accounts receivable. If you allow us to review your process, we will simply show you what is working for your revenue growth and what is working against your revenue.
Do you get tired of writing down or writing off your hard billed time due to the threat of a complaint from your client on social media? Do you get tired of shipping your product, only to have your customer expect a large portion of the shipment credited back to their account? Let us show you how to take control of your receivables process, achieving both your revenue goals and earning you well-deserved, positive reviews from your clients and customers.
Accounts receivables 1st party soft collections is much more than simply making a call to your client or customer for money - it is a process that begins from the second you sign your client or new customer through collecting the money for the work performed or product purchased.
Call today for a free process flow consultation at (206) 596-3000!