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Transworld Systems - Accounts Receivable Management

Vendor:
Transworld Systems
Categories:
Connectivity | Payment Systems / ATM | Infrastructure | Accounting | Lending | Credit Risk | Data Management | Debt Management |
Price:
Available on request

  • Product Description:

    The first step in the process is to determine the risk/reward of extending credit terms to the potential client and granting the proper level of credit. Ask for and review credit references and possibly purchase a credit report on the customer to determine their payment history.

  • Reporting Capabilities:

    The next step is to manage the billing process effectively. It`s important to send invoices that are accurate, professional in appearance, and mailed in a timely manner. You may also want to establish customer service centers to handle billing inquiries.

  • Workflow Capabilities:

    Unfortunately, managing delinquent accounts is often one of the most time-consuming aspects of the accounts receivable management process. The goal is to set priorities and strategies for collecting on these accounts while balancing results, costs, and the need to preserve the customer relationship - an important consideration as most companies understand that it`s more profitable to keep a current customer than to acquire a new one.

OTHER PRODUCTS

GreenFlag Profit Recovery

COMPANY CONTACT DETAILS

Country United States United States
Contact name Ken Eissing
Contact job Title Senior Vice President
Telephone number 1-888-446-4733
Email address Ken.Eissing@transworldsystems.com
Mailing address Pleasant Hill, San Francisco,California 94523,USA

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