Fees: Our service fees are client specific and based on a collector per seat cost system. The number of collector seats are driven by the number of active accounts and invoices per month. Collectors are assigned a portfolio of  accounts based on aging and the total dollar value of the portfolio and they are monitored and managed daily for effectiveness and results. This is a client specific customized accounts receivables management and collections service, that we seamlessly integrate into your existing workflow management system, to conveniently function as your collections back-office, without you having to sacrifice convenience and as required information access and/or control.  

The primary goal of this service system, is to professionally collect the accounts receivable, reduce and manage the DSO, with a proactive and customer focus attitude so as to consistently collect on all accounts without losing the customer, and the client company the opportunity for future sales. ACS receivable collections services and solutions is a unique gain-sharing system that shares the costs benefits with our clients, making outsourcing to ACS a win-win business opportunity. In addition to the significant gains in productivity and efficiency, as well as enhanced customer relationships, clients will realize cost reduction in excess of 50% which will help drive more profits to the business bottom-line and increase shareholder value.