Credit Management Group

📣It is Possible to Build Stronger Business Relationships Even When Your Client Doesn’t Pay📣

With our AR approach, we understand that consistent, courteous, and respectful communication goes a long way in maintaining business relationships with customers.

Building Stronger Business Relationships Even When Your Client Doesn’t Pay One of the pillars of a successful business is a good relationship with partners. Every business customer should be seen as a life-long partner who will not only continue to do business with your company, but also invite others to do business with you. Disputes are bound to occur in e...

Your Internal Operations Are to Blame for Outstanding Accounts Receivable, Not Your Clients!
You can fix that with outsourced AR.
Here's why...

👉🏼Efficient Collection Process
👉🏼Maintain Customer Loyalty
👉🏼Improved Customer Service
👉🏼Integrated Collection Process
👉🏼Efficient Internal Operations

Learn more from CMG!

Your Internal Operations Are to Blame, Not Your Clients Fix Them with Credit Management Group Most businesses don't realize the extent of cash that is trapped on the balance sheet in the form of accounts receivable. Freeing up the cash through efficient credit management operations can result in optimized working capital. While most busi...

Cash Flow Case Study

Credit Management Group (CMG) Helping Clients Improve Cash Flow with Its Proven A/R Management Process

Credit Management Group (CMG) has helped out clients in streamlining their account receivable system. We have a unique 4 Phase Accounts Receivable Management system that is proven to cut internal costs, improve cash flow, and streamline internal operations of a company.

Our highly effective debt management process is tailored to meet the needs of different clients. Here we will present a case study that demonstrates the effectiveness of our tactful approach to accounts receivable management in maximizing the company's profits.

The Winning Formula for Our Clients

CMG has assisted a lot of businesses and individuals in getting back the amount owed. By diligently following up with the debtors, we are able to accelerate the cash receipts for our customers. The effectiveness of our debt management process can be determined from the results of the accounts handled by us in 2017.

Beginning with Phase 1, the analysis of accounts receivables aged more than 45 days showed that CMG's billing totaled $7,875.00, as of October 1, 2017.

Following the implementation of Phase 1, our clients collected or worked out payment plans totaling $354,409.23. The total cost for collecting accounts receivables was just 2.22% of the amount of money recovered.

At the end of 45 days, a total of 235 accounts were settled or payment plans worked out. The amount collected for our clients under Phase 1 is more than 52.00% of the total billing value.

The outcome of the Phase 1 of our debt management process gives an overview of how effective our system has been in improving cash flow position of our clients. Using our proven 4 Phase management process, we were able to help clients in timely collection of their accounts receivable.

Our effective debt management strategies are aimed at easing the burden of tackling debtors with the overarching aim of customer retention.

Take Away

We have provided this financial information so that you can determine the effectiveness of our debt management process. The case study shows that your business will benefit when you outsource your accounts receivable management task to us. Outsourcing the accounts receiveable task will result in improved cash flow and profitability for your company.

Our accounts receivable management process is one-of-a-kind in that it helps in getting the amount due paid faster without jeopardizing client retention. The process starts right after you assigns us the debt management task, and continues till the amount has been collected from the debtors.

https://us.hideproxy.me/go.php?u=EJTP2z2moRvC5qIQzM1k3XT70Y9wfukUWv4%3D&b=5 is a dedicated accounts receivable management company. Contact us today by dialing 215-845-5040 to benefit from our proven accounts receivable management process.

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