Let us maximize your most important asset.
For many, if not all, organizations, it is crucial to have effective and reliable mechanisms to ensure the effective management of their accounts receivable . This goes to the very heart of the operations of any organization.
But the risk of under-servicing this vital part of your organization’s operations is always present. This is particularly true in situations where your accounting staff is stretched thin trying to deal with the enormous tasks required, but unable to keep up, resulting in reduced cash inflow and lost opportunities for growth.
With years of experience in receivables management, we at Tucker, Albin & Associates offer you a comprehensive suite of services designed to help you maximize your collection of profits using reliable and cost-efficient methods. Our services include invoicing, payment processing, delinquency management, payment application and reconciliation, dispute resolution, pre-collection, late stage collections, data analysis and reporting, workflow management, as well as A/R management.
- Payment Processing
- Payment Application / Reconciliation
- Dispute Resolution
- Delinquency Management
- Early Stage Collections (Pre-Collection)
- Late Stage Collections
- Workflow Management
- Analysis and Reporting
We emphasize ROI.
We employ the highest professional standards in the conduct of our operations by providing full service customization in handling your operations. We also treat all accounts with courtesy and respect regardless of whether they are in good standing or delinquent. More significantly, we spot and thereafter eliminate inefficiencies in the system to ensure the smooth inflow of receivables moving forward. If circumstances warrant, we also provide top-rate arbitration services as a last resort in our recovery efforts.
Benefits: A/R Management
- Professional management of accounts: – With the proper management of receivables and delinquent accounts we make it sure that the debt collection process works in a smooth manner. We source out the debt information to your other clients too so that they pay their due amount and, on the other hand,maintain the integrity of the firm too.
- Helps in eliminating deficiencies: – Our agency helps remove accounts that are delinquent and help recognize inefficiencies, which may persist in our client’s receivable process. We also send the reports to the client’s debtors and investigate every minute detail, prepare expert reports before sending it to the debtor.
- Meeting needs of the company: – We provide services to our clients related to the collection of their bad debts and turn them into cash flow. The agency tries to fit in the environment of the company, maintains the values and deals with the debtors in the most professional ways. Either our client wants full or limited services for debt collection the agency gives out their best.
- A stronger relationship with the clients: -Our debt collection agency makes sure that the relationship of the company with their customers is maintained as well as their respect too. We understand your needs, so we recover your amount in an ethical manner so that your debtor also abides by the rules and regulation so that there is no use of following strict rules.