Managing accounts receivable is essential for enhancing cash flow. Herein lies the role of Silent Partners Group. We assist with payment processing, management of employee reimbursements, and financial transparency for your business. Silent Partner has helped Fortune 500 corporations, government agencies, and major enterprises in modernizing and expanding their back-office business processes for more than seven decades.
Our skilled AR staff is already well-versed in dealing with late-paying consumers and persuading them to pay without jeopardizing the relationship. When clients request refunds or credits, our AR specialist can reassure them, evaluate the claim, and issue credits where appropriate. We provide solutions for debt resolution that are reasonable, timely, and respectful. The collection counselors at Silent Partners Group are well-versed in the most up-to-date collection techniques and the Fair Debt Collection Practices Act, which is carefully adhered to. We are proud of our collecting expertise, which relieves our clients of the stress of accounts receivable so they can focus on what matters most: their business.
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