Debtors management is a very tricky thing as you have to be consistent while chasing them, keeping the cordiality in relationship intact. Just imagine you had a dedicated staff member who could follow up with your debtors every week or month; all round the year and pursue them well to get your payment at the earliest. KMK Associates and LLP is your that staff member and we do Debtors management USA by implementing follow-up system with your clients.
Accounts Receivable
We prepare invoices for you and send them to your clients directly. We keep track of the payments done, time of payment and we feed the details of payments made against respective sales in our software. This gives you a perfect estimate of your organizational working.
Debtor Management Laws
Debtors management USA have specific laws and we have to obey those. We are constantly updated about these and our staff works accordingly to streamline your processes. We aim at maintaining decent liquidity of our client.
Follow up
Debtors management USA is done through mails and calls. We can send friendly email reminders to your customers (from your email) and we can make follow up calls as a member of your organization. We send you customized reports giving you complete information about your receivables. Our follow up approach can be friendly, formal or harsh; the choice is completely yours. The end result is your clients paying you on time and a much more consistent cash flow!
