Working Capital Improvements
Consulting
AR Follow Up
Assistance
A/R Calls
Temporary
(Short term involvement - Increase volume of calls)
International
All services listed.
(Canada, EMEA and the Pacific Rim covering 27 different languages)
Outsourcing
All Services Listed
(Monthly Retainer - Discounted Legal Rates)
Best Practice Methods
Managing Client Investment
(Concentrate on Exposure, Proactive measures / Setting Benchmarks, Credit Limit process and Client payment terms)
Executive Summary Reporting
Monthly Recommendations
(On all areas of working capital improvement)
Consulting
Evaluation and Training
(One-On-One On-Site, Seminar or Webinar)
Credit Management
Credit Terms and Limits
(Evaluation and Process - Agreements, billing and payment process and Credit Analysis Tool)
Debt Management Program
Group Training and Operating System Evaluation
(Webinars, Seminars, On-site training and Evaluation)
INTEGRATING OUR SERVICES WITH YOUR OPERATIONS
Unified Professional Group boasts an incredible number of skilled and experienced Accounts Receivable Specialists, allowing us to be a leader in the cash collections field. We help businesses across many industries, providing a variety of Accounts Receivable Services and Solutions to ensure payments are being received as agreed upon.