Our Assist service was created to be a friendly extension of an SMB’s back office that gives peace of mind that an A/R professional is following up on their accounts at a fraction of the price of a full-time hire.
It’s designed to be a friendly, yet effective solution to get you paid for your hard work while making you look good in the process. We only use professional A/R specialists who are courteous, persistent, and friendly.
And the best part - you keep 100% of the amount recovered!
For a low monthly fee, your assigned A/R specialist will reach out to your customer(s) on a weekly basis via phone calls and email reminders. Having your very own A/R specialist monitoring your receivables within the CollBox platform allows you to have it all in one place.
In addition to the weekly touches, your A/R specialist can resend invoices on your behalf, accept payment via your preferred method, and conduct A/P contact discovery.
Assist is proven to increase recovery and retention while accelerating turnaround on A/R. It's even helped clients find and rectify clerical errors in their accounting.
Assist is recommended for users with overdue invoices from 0-90 days past-due. For users with overdue invoices greater than 90 days, our Collect service is likely the better fit.
If you're interested in learning more about how Assist can help you, please reach out directly to [email protected] and we'll gladly put you in touch with one of our team members!
Keywords: assist