Let us take VIRTUALLY all the work out of your office!!
Bookkeeping

 
With more than 15 years experience in collections we can help you collect past due payments.

Accounts Receivable
  • Collections
    • Send out past due notices to customers.
    • We will call your customers with past due balances to request payment.
    • You will get a log of all calls and any contact we have with your customers.
      • Date, time, person we spoke to, payment information (including check number if possible)
      • One person from our company will be assigned to your customers
  • Create personalized invoices with your logo
    • You decide how often we send them
    • Electronically or postal service
  • Statements
    • We will send out monthly statements personalized with your logo
    • Electronically or postal service
  • Demand letters
    • We will send out 5, 10 or 20 day letters
      • You choose when they go out
  • Past due problem accounts
    • We will reconcile troubled accounts
Accounts payable
  • We can print your checks for you and deliver them to your business (Local customers only)
  • Bank reconciliation

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