Clients

Accounts Receivable

After the sale occurs, everyone wants to get paid faster. While your customers may have reasons for not paying you according to your contract, your documentation processes should not also add to your waiting time of getting paid.

ProConversions can deploy an accounts receivable solution that quickly and efficiently manages collection communications with your customers. We can also deploy a solution that can track dunning letters, phone calls or emails. Your staff will be able to work within their familiar applications because our services allow you to integrate directly with your current accounting solution. With the ability to view the transaction from invoice to the latest call, your customer service department will have an easier time dealing with issues that may arise having access to the full timeline from beginning to end. You can also prioritize and escalate your activities based on size, date or other criteria. Gain control rather than letting your customers dictate policies to you.

Let ProConversions offer you an accounts receivable solution through our services to allow you to focus on sending out more invoices instead of having to file existing ones that takes time and generates frustration.

Contact us for a free cosultation or quote