At PNA Finance we will collect your receivables faster, act as your outsourced credit manager, make collection calls as necessary and post your collections making daily reporting available on line. We will include in our accounts receivables management services such as:
- Communicating with your customers, confirming they have the information to pay timely and professional following up to maintain prompt payment.
- Preparing statements and issuing to your customers.
- Managing the allocation of cash and follow up inquiries with your customers where needed.
- Maintain records of transactions with comprehensive up to date online reporting available to you.
By working with us, we will share your goal, of reducing outstanding debtor days and speeding up your cash flow.
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