CREDIT DIVISION

SERVICES OFFERED
Collect on your Accounts Receivables – help your cash flow
Work with delinquent clients – form a resolution
File 20-day Preliminary
Conditional/Unconditional Waiver Releases
Cash Management
Vendor Management
Filing timely liens/stop notices
Reduce past due Accounts and bad debt write offs
Get Credit Rating on new/existing accounts with multiple agencies
Invoicing and Billings
Send Demand letters/Past Due Notices
Maintain accurate records and control reports
Help with other office duties
Some AP