Welcome
Sabrina has over 25 years experience managing Collections/AR/Credit in Business: Manufacturing, Distribution, Construction, Tech, Publishing, Service, Government entities, building customer relationships resulting in zero third party assistance. Sabrina guarantees to assist you to achieve your Collection goals.
READY TO HELP YOU
- Collect Difficult Accounts
- Manage High Risk Customers
- Resolve Disputed Invoices
- Negotiate Previous Written-off debt
- Build Strong Customer Relationships
- Decrease or Eliminate bad debt
- Streamline Collection/Credit Processes
COLLECTION/CREDIT/AR EXPERT FOR YOU NOW
INSTANT ACCESS TO COLLECTION/CREDIT/AR ASSISTANCE
Collection/AR Expert - Collects for Active accounts
Invoices under 365 days
Collection/AR Expert will manage Collections for active accounts, any valid invoice 365 days or less. Try with 30 accounts or more.
Ideal for CFO/Controller or Credit Supervisor needing extra help due to recent increase in business or absence of Credit staff member(s). Collection/AR Expert will help you when and as you need it. Let the Expert provide effective and efficient Collection results.
Call 602-793-3562 to get started.
Collection/AR Expert - Collects InActive accounts
Invoices 1-2 years old
Collection/AR Expert will collect for In-active/active accounts, valid invoices aged 365-730 days. Try with 12 accounts or a few.
Ideal for CFO/Controller or Credit Supervisor needing an Expert ready to Collect challenging accounts and get their Net Sales plus profit met. Collection/AR Expert will help you when and as you need it. Let the Expert provide effective and efficient Collection results.
Call 602-793-3562 to get started.
Collection Expert - Collects Bad debt/or Prior bd written-off
Invoices aged 731+ days
Collection/AR Expert will Collect for Bad debt or Previously written-off accounts, valid invoices 731+ days. Try 5 Accounts to start.
Ideal for CEO/CFO looking to ensure company goals are met by knowing all Collection efforts have been exhausted. Collection Expert encourages recoup monies is achieved. Expert offers proven methods for your most challenging written-off accounts.
Ready for effective and efficient results?
Call 602-793-3562
COLLECTION/CREDIT/AR EXPERT
INSTANT HELP FROM COLLECTION/CREDIT/AR EXPERT
Collection Expert - *See Proven Results
Invoices under 365 days.
Proven Results - Collections for active accounts, any valid invoice 365 days or less.
Manufacturing Industry includes Service:
DSO at 120 days - Averaged aged invoice was 120 days old in 2nd wk. of January. In June of same year - DSO at 68 days or 43+% lower. DSO lowered to 50 days by year-end. Efficient Collection results.
Call 602-793-3562 to get started.
Collection/AR Expert -*See Proven Results
Accounts 1-2 years old.
Proven Results - Collection/AR Expert Collects for Active accounts, valid invoices aged 365-730 days/1-2 years old.
Advertising Industry in Publishing: Contract 720 days past due, $1.3MM due. Researched contract, invoices, resolved in 2 days. Collected in-person same week.
Call 602-793-3562 to get started.
Collection/AR Expert -*See Proven Results
Invoices aged 731+ days
Proven Results - Collection/AR Expert Collects for Bad debt or Previously written-off account, valid invoices 1,825-2,555 days aged/5-7 years old.
Construction Industry in Manufacturing: Over 980 Commercial Accounts with 5-15 Retention remaining. Over 1MM Collected from Contractors in business/sold businesses and with new business. Researched contracts, collected monies due on more than 87% of valid accounts. Ready for effective and efficient results?
Call 602-793-3562
Call 602-793-3562 TO GET STARTED