• Do you have enough revenue to run your business?
• Would you like your customers to pay you on a more timely basis?
• Are you finding it more difficult to keep in touch with your customers who carry past due balances?
• If you talk to a customer about a past due balance do you follow up to make sure that balance is paid?

Bucher Financial Group has a long history of helping companies making improvements to their accounts receivables by providing a high quality soft call collection program.

How it works:

• Bucher Financial Group will work with you to assess your accounts receivable portfolio selecting the best approach and level of service to meet your needs.

• Bucher Financial Group will call your customers on your company’s behalf – we will be YOUR collection department.

• Bucher Financial Group will keep detailed diary notes of every telephone conversation and provide all of these notes to you in a weekly Notes/History Report. If there is a critical issue that needs immediate attention we will contact you to work through the issue.

• Bucher Financial Group will follow up with all customer payment promises. We will alert you to any developing delay of payment issues and make recommendations for actions you may want to take.

Results:

• Improved cash flow
• Reduced exposure
• Improved customer relations
• Access to our credit risk program (identify customers that may experience financial stress)

Bucher Financial Group will make significant improvements to your accounts receivable by:

• Getting you paid faster
• Reducing potential disputes
• Improving customer relations
• Reducing unnecessary credit risk

We’d be happy to talk to you in more detail about how to turn your accounts receivable into cash. Call us at 1-800-964-1353.