Accounts Receivable Solutions
Financial organizations everywhere are adapting to changed expectations and demands driven by new economic realities and technologies.
In a heavily regulated industry, along with increased scrutiny from both federal and state regulators, it is imperative that creditors align themselves with a reputable and sophisticated partner.
Collecting overdue invoices is a very real part of any business that grants credit, but it should never be a major part of your activities, and bad debt should be a rare occurrence.
The CMI Group provides accounts receivable management solutions for many industries. Our experience can assist the Financial Services market, including banks, auto and retail providers. We tailor our solutions to meet and exceed our client expectations.
Our program includes:
- Pre charge-off/pre collect
- Primary and secondary collections
- Payment plan options
- Omni-channel communication (Talk, Email, Text, Chat)
We deliver outstanding revenue cycle and accounts receivable management through positive relationships with our client’s and their consumers.
The CMI Group is dedicated to building the trust and bonds that deliver positive results. Our client’s success occurs when we work together on a common objective.