We are your Collections Partner – not just a collections call center. Our focus is understanding your business and helping you achieve your goals and long-term success by working with you. We have a professional, trained staff capable of resolving disputes and handling high volumes of accounts on your behalf, as part of your organization. Our competitive rates and expertise help you control operating costs while increasing cash-flow.
Whether they owe you money or not, your clients are still your clients and they remain an integral part of your day to day activities. Silent Partners Group is very aware of this fact and goes to great lengths to ensure that you maintain favorable relationships with debtors whether managing your receivables process end to end or collecting on outstanding debts.
Your Sales Force
Often times your sales team’s role gets unnaturally extended to include following up on outstanding receivables simply because they have the best relationships with your clients. By allowing Silent Partners Group to manage your receivables, your sales team can be out making money for your company, rather than chasing it.
We learned a long time ago that there isn’t a turn-key solution for managing Accounts Receivable. Each business that we work with has different ways of doing things, different clients and different obstacles to overcome. Our team will analyze your existing processes, makes suggestions and offer solutions in the form of a seamlessly integrated partner to your business. We can consolidate and focus your efforts becoming a single point of contact for all of your invoicing and collection efforts.