Accounts Receivable Management
and Collection Services 

Location: Tucson, Arizona USA
Area Served: International 

Services Available 
Credit and Collection 

      Serves as part-time Credit and Collection Department for client companies.

• Improves cash flow by regular contact of past due accounts assigned and helps them get into the habit of paying on time. 
• Performs credit checks on new and established accounts. 
• Provides alternative recommendations for how to obtain the best results. 
• Interprets vital financial information. 

Reorganization and Restructuring 

• Reorganizes Credit and Collection Departments to make them more effective. 
• Restructures the credit granting process to increase cash flow. 
• Systemizes the collection function to increase cash flow, quickly expose problems and facilitate solutions. 
• Institutes the approved plan and provides a long-term monitoring of the system and results. 

International Business - Non-U.S. Companies 

     Helps non-U.S. based firms establish a presence in the United States. Provides the services
     of a full time Credit and Collections department at a fraction of the cost. Helps firms develop
     their own Credit and Collections department. 

Qualifications
More than 25 years of extensive accounts receivable and cash flow management experience in industrial, commercial and retail credit and collections. Adept at the routine things as well as negotiation, filing UCC's, contracts, secured transactions and much more. The firm's president holds an MBA and has written and lectured on all phases of accounts receivable management.