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Let the professionals at E-Office Solutions handle all of your Account Receivable and Collection needs. We specialize in making small and medium sized businesses back-office work more efficiently. E-Office will create and invoice all of your customers. We will also provide reminder calls to the ones who are just beyond your terms, and are aggressive to try to collect the ones who are more than fifteen days beyond terms. Once we have exhausted all efforts to collect, we then will transfer them to a collection agency if you so desire.

Here is a short list of just some of the services we're currently providing for clients:

  • Handle cash and check deposits at the bank
  • Create and mail customer invoices and statements
  • Credit card posting and reconciliation
  • Courtesy calls to customers
  • Set up credit limits
  • Collections
  • Multiple A/R Reports to include
  • A/R Aging Summary/Detail
  • Customer Balance Summary/Detail
  • Average Days to Pay Summary/ Detail