Our Accounts Receivable Approach

D.M. Business Solutions offers effective Accounts Receivable Solutions for small to medium size businesses. A tailored service plan is offered based on an initial evaluation and analysis of the clients' needs.

The stages are:

• Meeting with client for initial analysis of accounts receivable
• Implementing credit checking and credit granting
• Developing effective procedures to maintain and optimize accounts receivable and collection functions
• Providing on site training and workshops to enhance customer service, time management and overall effective accounting principals

D.M. Business Solutions will spend approximately 6-8 weeks at 3 days per week with a new client, bringing their Accounts Receivable to a manageable state. It takes about 2 weeks of steady follow-up to get delinquent customers into realizing that payments will be required on a regular basis, another 2 weeks to get them into a routine payment schedule and the last 2 weeks making sure things are indeed running as planned.

Once the system has been set up within a company, new or existing staff will be trained to ensure that the system process set in place continues to work in the same way.

At this point in time, D.M. Business Solutions will continue in an advisory or supervisory role for 1 day every two months to make sure things are still on track.

Email us at:    info@accountsreceivablesolutions.ca

"At D.M. Business Solutions we also offer specialized bookkeeping and accounts receivables for the Transportation industry

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