Get Paid Faster and on more accounts.
What if you had a reliable and affordable option to encourage your clients to pay timely, maintain the relationship for future transactions and easily collect the invoices that are owed to you?
At Safen Group you get just that. We offer an affordable flat rate pre-collection program that encourages your clients to pay without diminishing your relationship. Using our system, our clients have reported a substantial decrease of outstanding accounts receivable.
Simultaneously lowering the amount of accounts that require costly contingency collections. Getting paid sooner and keeping your clients is what we strive for with each account. As opposed to charging 20% to 50% to collect your account, with Safen Group Pre-Collection Service you only pay a flat rate – starting at $13 per account.
The advantages you’ll receive:
Guarantee consistent collection efforts on ALL accounts
No Cherry Picking accounts – We work on EACH and EVERY one
Increase Cash Flow
Reduce Days Sales Outstanding
Decrease internal collection costs
Increase Profits by increasing receivables
Reduce accounts that require costly hard-core collections
Access your collection database and reports 24/7
Preserve client relationships