Accounts Receivable Management

Accounts Receivable Management from Cooke Consulting & Receivables Management

By: Cooke Consulting & Receivables Management  09-May-2012
Keywords: Consulting, Change Management, Accounts Receivable

If you need help collecting payment from your customers and keeping your Accounts Receivable under control, on a temporary basis or during those busy periods throughout the year, our ‘Hire a Virtual Collector’ service is designed just for you.  

This fantastic service allows you to hire an experienced Collections professional to collect your outstanding receivables, for an hourly rate of $50.00 (ex GST).  

There is no minimum or maximum contract duration, no lock-in contracts & we don’t charge commission or cancellation fees for this service - just one simple flat hourly rate.  

Before we start work, we will be in contact with you to discuss your ledger in detail so that we can fully understand your expectations. 
How Does It Work?   Consider us as an extended member of your team - in the same way you would hire a temporary staff member. We will work remotely from our Sydney office & integrate seamlessly with your business, no matter where you are based in Australia.  

All you need to do is supply us with a list of your outstanding accounts, their contact details & soft copies of your outstanding invoices - then sit back and leave the rest to us!  

Key Points  

•Your client will be instructed to make payment directly to you.
•All calls are fully documented & time stamped.
•At the end of each assignment (or at other agreed periods depending on the length of the contract), a summary report will be issued showing: 

1.Number of clients contacted.
2.Number of clients that have ‘promised to pay’.
3.Number of clients that have a dispute with the amounts claimed.
4.Number of accounts recommending further action. 

If you would like to know more about our Accounts Receivable Management service, please call us on 02 8006 1928.

Keywords: Account Receivables Solutions, Accounts Receivable, Accounts Receivable Management, Accounts Receivables Collections, Business Debt Management Strategies, Change Management, Collecting Business Debt, Collection Service, Collections Manager, Collections Professional, Commercial Debt Collection, Commercial Debt Recovery, Consulting, Credit Collection, Credit Collection Policy, Credit Management, Credit Management Collection, Credit Management Consultant, Credit Management Consulting, Debt Collection, Debt Collection Agencies, Debt Collection for Small Business, Debt Collection Help, Debt Collection Letter Sample, Debt Collection Letters, Debt Collection Service, Debt Collections Officer, Debt Collectors, Debt Management Strategy, Debt Policy & Procedures, Debt Recovery, Debt Recovery Services, Debt Recovery Solutions, Help With Debt Collection, Outstanding Invoices Letter, Professional Collection Services, Small Business Accounts Receivable, Virtual Accounts Receivable, Virtual Collector,

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