Outsource Your Receivables

Accounts Receivable Outsourcing Services to Aid in Cost Reduction and Prompt Bill Payment.

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Seamlessly Integrated AR

Cost-conscious & cost-effective receivables monitoring.

Your costs will be reduced while your cash flow will improve- that’s a promise we can confidently make. What's the use of employing a full-time workforce for a service with a variable workload? Because Silent Partners Group is adaptable and expandable, we can remain cost-conscious. Our professional accountants have a flair for staying on top of things and making sure that nothing slips through the cracks, ensuring that all payments are made on time.

Our team can handle:

Collection Process

After client acceptance, prepare billings (as needed by TAD) and mail them

Client Receivables

Complete recording and accounting of revenue cycle

Sending Invoices

Putting together and delivering periodic statements

Contact and Follow Up

Keeping track of subsidiary receivables

Incoming Debtor Calls

Performing process changes approved by the customer

All Debtor Disputes

Resolving short payments and applying funds received to customer accounts

Forward Chekcs

Wide range of services for managing accounts receivable deductions

We Serve as a Complete, Customized Accounts Receivable Partner for Your Company.

Fill out the form below and we’ll call you back, or
call us at (732) 955-8320.

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Streamline your AR process and
eliminate your outstanding collections.

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