Ten Key, Inc., offers Accounts Receivable Management service. Keeping up with overdue accounts can be difficult for any company. However, they pose especial challenges for small- to medium-sized businesses. Business owners work hard to establish and maintain customer relationships. They often feel uncomfortable contacting customers personally for late payments. Or, they may not have the staff to attend to this task.
Late payments and unpaid invoices can be extremely detrimental to cash flow, so it’s important to stay on top of overdue accounts. That’s why we introduced this key service for our clients.
Need help with collections? One of our bookkeeping and accounting professionals can review overdue accounts with you on a regular basis. We can advise as to which accounts require follow up. Then, our Accounts Receivable Management team contacts overdue account holders to remind them of the invoice and arrange payment or payment plan. We maintain a courteous tone, and our phone system displays the client company name when the call is placed for a professional touch.
Our primary goal is to help you collect invoices while maintaining your business relationships.