Accounts Receivable & Collections

Specializing in helping to improve the efficiency of back-offices for small and medium businesses, E-Office Solutions provides easy options for all of your Account Receivable and Collection needs.
As a part of our services we will also provide invoices for all of your customers.
While collections are never an enjoyable part of running a business, do not fret! We have a solution for that too! Included in our services are what we refer to as “Reminder Calls”. These calls will go out to your customers that are just beyond your terms. There will be a more aggressive attempt to contact those customers that are 15 days beyond the terms. Unfortunately, in some situations accounts end up not paying and in those cases we are able to transfer them to a collection agency on your behalf.

Offered Services
  • Check and Cash Bank Deposits
  • Invoice/Statement Creation & Distribution
  • Credit Card Posting & Reconciliation
  • Customer Courtesy Calls
  • Credit Limit Execution
  • Collections
  • Multiple A/R Reports
  • A/R Aging Summary & Details
  • Customer Balance Summary & Details