Accounts Receivable

Accounts Receivable

 Analytical reviews of lists of accounts receivables and identification of past due balances;
  • Communication with client Accounts Receivable Departments;
  • Providing details regarding overdue balances;
  • Transmitting copies of requested invoices/statements to clients; and
  • Researching disputed items.

Contact us at the Premier BPO office nearest to you or submit a business inquiry online.

“As a longtime client, I want to thank you for being a true partner with us. As you know the call center environment is one with ever increasing regulatory oversight. Premier BPO is well aware of this and places great emphasis on being compliant while simultaneously meeting management objectives. Your company’s commitment to success shows at every level of management down to the individual supervisor and agent. I’m glad we partnered with Premier BPO and look forward to maintaining that relationship for years to come.”

Bruce E Mattare
Principal Member, NCD Financial, LLC

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