The best way to improve your bottom line and to speed up the receipt of monies from your accounts receivable, is to have experienced individuals contact your accounts when they have exceeded your payment terms. Oftentimes, you as the business owner delay making these types of calls to collect money because:

1.  You don’t have the time.  
2.  The process can be uncomfortable.
3.  You feel it can have an adverse effect on your sales.

This is where the skilled professionals at CreditPro Financial Services, LLC can help. We can contact your customers as your in-house Credit Manager or Accounts Receivable Representative and make appropriate payment arrangements to bring those accounts to a more current status.  This process can be done on an hourly or by the account basis.  Our professionals have been doing this for a number of years and know how to make contact without damaging a business relationship.  Please call us for a no obligation quote by telephoning 216-402-9988.