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Every business seeking to achieve the maximum financial efficiency desires to be paid timely for services rendered or goods sold and delivered. To achieve the maximum payment efficiency of accounts receivables (A/R’s) due, ACI provides a Full Range of Commercial Business A/R Management and Collection Services: |
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ACI performs credit checks to determine the credibility of your customer. Whether a corporate business entity or an individual operating as a DBA business, ACI will provide you credit results on your customer to evaluate the likelihood of payment while reducing the possibility of risk of loss. Automate Your Payment Systems: Electronic Invoicing and Payment Capture – Your business customers pre-register their banking and/or credit card details in advance. ACI delivers your invoices and proof of delivery by email (or regular mail or both at your option). Payment due is captured immediately. No more late payments. No more NSF checks. ACI provides instant and “automated” credit to your company bank account for payment received on all invoices due.Automate Your Follow Up Communications with Your Customers: The ACI Call Center is designed to place calls to your customers in “your business name.” Reach hundreds of your customers without the expense of a single employee on your payroll. Follow up calls are made at intervals you select and are important to maintaining close customer relationships. Calls can be scripted for “Quality Care” follow up, “Appointment Scheduling”, “Request for Contact”, “Re-Order” follow up, “Reminders” or “Request for Payment” follow up.
commercial << An Automated Maintenance System
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