SPH A/R Collections

Description

SPH will work with you to reduce your aging to a minimum. We have the determination and drive to succeed and uphold the expectation of our clients. We have the ability to collect on your delinquent receivables in a timely and efficient manner. SPH collectors have carefully chosen this field to make sure our customers receive the best results, this is not a job but a career. Collection is what we do.
About us •Reduce your DSO by collecting money based on your terms •Reduce the amount of accounts sent to a” Third Party Collection “ •Reduce your percentage on 60 and 90 days past due balances •Keep you updated with collection statements on a weekly or monthly basis, also provide problem accounts for your review •A commitment for payment and conversations will be documented for your review •Our A/R specialist will contact/follow up with your customers on a consistently basis until payment has been received •We will interact with your Customer service, Sales and Finance department on issues that requires further investigation on a particular invoice(s). Other Services SPH also offers Accounts Payable services by providing financial and administrative help to ensure efficient and accurate operations. •Receive and verify invoices and requisitions •Prepare batches of invoices for data entry (coding) •Data entry invoices for payment in our or your system •Cross check statements with invoice(s) •Print and distribute weekly or monthly financial reports •We will contact your Purchasing/Shipping department for any discrepancies •Maintain updated vendor files and file numbers