Chances are your business doesn’t specialize in Accounts Receivable.
So why spend time and money keeping that service in-house?
We’ll follow-up with your debtors so you don’t have to.
Your Account Receivable success starts with your ability to invoice close to the service date.
Outsource Your Receivables
Managing receivables whether they are overdue or not requires the precision and tact that comes along with years of collections experience. Let us be an extension of your team.
When you don’t get paid on-time there are a lot of areas of your business that suffer. Silent Partners Group specialized in retrieving the money you are owed, when it’s due.
We send out invoices based on your invoicing cycle, immediately follow up to ensure receipt by correct party, and work as liaison to expedite the resolution of invoice disputes.