Accounts Receivable Services
Scholes Business Services provides total customer care and services to reduce delinquencies and improve debt recovery. We pride ourselves on our professional, effective collection techniques. Our proven techniques deliver results to your company by accelerating cash flow, increasing revenue, and strengthening relationships with your customers.
Customer invoicing / Credit checks on customers / Maintenance of accounts receivable / Invoicing / Skip Tracing
Credit & collections / Delinquent accounts collection 90 days + / Setting up new customers / Litigation Referral
Attorney Referral / Over Night Delivery of all paper work / Weekly/Bi-weekly accounts receivable reports
Preparation of bills and statements / Problems solving for unpaid accounts / Small claims actions
Monthly statement preparations / Detailed updated reports on all customers / Credit Reporting
Daily collections for 30-90 days
A FREE consultation will enable you to see the savings of using a reliable and efficient outside Accounts Receivable Service. You will be surprised at the savings. We have a number of companies currently using this Service with excellent results. Why not see how easy and cost effective it can be to add a full time experienced Accounts Receivable Department to your company! . . . and of course, the consultation is FREE!