Credit & Financial Services, Incorporated, is an accounts receivable management firm, committed to helping our customers realize the full value of their accounts receivable assets.

We work with companies like yours to improve the performance and quality of their accounts receivable. We do it with an eye to preserving – and even strengthening relationships with your customers.

With knowledge and experience, we provide direction and resolve problems in a professional, ethical manner.
Once we have agreed that our services are a match for your company, we will spend time at your facility gathering pertinent data, assembling files, and begin making initial customer contacts. All that we need is workspace, access to your documentation, telephone – and minimal access to a staff member. If you prefer, an accounts receivable listing can be emailed to us and documentation shipped.

After compiling the information, we move our base of operations to our offices. In most cases, we can work with your company via broadband connection similar to a satellite office.

All customer contact is made under your name. Credit & Financial Services prides itself on its reputation as a professional outside resource dedicated to protecting and reinforcing delicate customer/client relationships.
Deduction Research & Resolution
  Invoice Resolution
  Proof of Delivery Service
  Freight Claim Service
  Chargeback Notices
  Cash Application Service
  Credit Processing Service
  Deduction Tracking Documents
  Billing Service
  Root Cause Analysis
  Feedback
X
X
X
X
X
 
 
 
 
 
X
X
X
X
X
X
X
X
X
 
 
X
X
X
X
X
X
X
X
X
X
X
X