As a financial officer or business owner, managing accounts receivable and customer payments is the name of the game. However, the challenge of chasing down late payments is a familiar scenario for many businesses, consuming valuable time and resources with often minimal success. Recognizing this pain point, Alternative Payments has introduced a new solution: Collections Assist. This innovative service transforms how businesses handle their overdue invoices, ensuring a faster, easier, and smarter payment collection process.
Seamless Submission Process with Collections Assist
Collections Assist is designed to simplify any challenges in collecting overdue client payments. Allowing businesses to upload overdue invoices swiftly without the hassle of extensive paperwork or complex onboarding processes ensures that your focus remains on growing your business rather than on the tedious task of collecting overdue payments from clients. Just submit your invoices and witness a notable improvement in your cash flow.
Confirm invoices, submit for collections, and easily track along the way:
- Save hours of back-and-forth
- Streamline the process with experts
- You worry about revenue and see your collections soar
Success-Based Fee Structure
What sets Collections Assist apart is its success-based fee model. Businesses no longer have to worry about upfront costs or hidden fees. You only pay 1% upfront and then a fee when Collections Assist successfully collections from your overdue clients. This performance-based model aligns the service’s success with your business, creating a mutually beneficial relationship.
A peek inside the power of Collections Assist
Beyond Collections: Assisting a Path to Revenue Growth
Collections Assist is more than just a collection service. It’s a comprehensive solution designed to foster business growth. The service ensures maximum recovery success by employing multichannel communication and expert escalation tactics. Furthermore, Collections Assist is committed to introducing additional features and functionalities to support your business’s financial health and success.
Growth of Cash Flow without the Frustration
Businesses can enjoy a streamlined collection process backed by accurate verification and real-time tracking. The platform’s user-friendly dashboard offers clear insights into the collection progress, ensuring transparency and peace of mind.
Automation for Efficient Processing
The service’s automation feature is a game-changer, allowing for the seamless handling of a high volume of overdue invoices. This capability enhances efficiency and scales with your business, accommodating your growing needs without compromising service quality.
Time and Energy Savings
Bid farewell to the exhaustive chase for overdue payments. With a team of dedicated experts at the helm, we take over the entire collection process, allowing you to channel your energy into the growth and expansion of your business and other operational initiatives.
Enhancing Collection Performance
Collections Assist employs best-in-class practices, leveraging proven strategies and tactics to enhance recovery rates and minimize the potential for write-offs. Its multi-channel approach, including emails, texts, cold calls, and even in-person visits, ensures that your debtors are reached effectively, accelerating the payment process.
Do you want to change how you manage overdue invoices? With this service, you can reclaim the time, energy, and resources to focus on what truly matters – growing your business. Contact Alternative Payments today to learn more about Collections Assist and turn your overdue invoices into a new revenue engine for your enterprise.
