Many of you know what accounts receivable means however, many of you also don't. Weather you are a business owner, a teacher, an office manager, or even a stay at home parent, this term is important to know. It is the money owed to a company by its debtors. Generally it is in the form of an invoice and presented to the consumer at the time a payment is past due. Receivables should always be recorded at the time the good or service is completed, but not yet paid for.

Failure to pay within an agreed time frame leads to the most accounts being sent to collections. When a business has many accounts receivables, hiring a professional agency is never a bad idea. At Point Credit Solutions, we specialize in collecting accounts receivables for any business, of any size.

How does Point Credit Solutions collect past due receivables?

We use techniques designed to educate as opposed to alienate. Our objective is to preserve the credit grantor's goodwill and relationship with the debtor.

What makes Point Credit Solutions accounts receivable collection process different from competitors?

Point Credit Solution's low fixed fee lets creditors refer accounts earlier, preventing the deterioration that occurs with age and increasing recovery results.