Are you paying too much for your credit and collections suite?
Don’t write off bad debt; expand your A/R team without increasing head count. While NACM Business Credit Services is highly regarded for collection of past-due accounts, we offer the same value, expertise, and professionalism in collecting payments from your current customers.
Review account status, productivity, and more via our online portal.
Billing and Account Follow Up
Reduces aging, ensures support for timely payment, and reinforces your customer relationships via personal contact. We work with you to tailor a solution that best fits your organization.
Our expert team can help expand your capabilities whenever needed. Experiencing rapid growth? Staff transitions? Holding the line on head-count? We can help. What’s more, our staff works at the local NACM office; we don’t outsource our team.
Clear, Consistent Communications
We offer a full range of billing, reminder, and collections solutions. Our products include paper statements, e-statements, email reminders, outbound and inbound calls and staff support, including Spanish bi-lingual fluency. It’s all in one place.
If your growth, year-end, or staffing changes outstrip your current A/R or collections resources, we can help. Our Accounts Receivable Management program is affordable, customizable, and creates a seamless extension of your operations. Our experts reap benefits for your bottom line.