The purpose of CM Accounts Receivable Services is twofold:
Making
telephone calls
for your
outstanding
invoices.
Opportunities
exist for Credit,
Accounts
Receivable
and Customer
Service
Professionals
CM Accounts Receivable point of difference
The CM Accounts Receivable operators are all involved in the credit/accounts receivable industry and are not telemarketers or debt collectors. These professionals only make outbound telephone calls on your behalf for the outstanding invoice. Having an experienced professional manage the transaction increases the likelihood of success, and reduces the risk of damage to the client's relationship
Please note our Code of Conduct which follows.
Code Of Conduct
Each business operator will have to adhere to a simple CODE OF CONDUCT. This code of conduct is as follows:
- We agree to offer a fair price for our services.
- We will complete our work at the prices agreed upon with our clients.
- We will treat all our clients' customers with dignity and respect.
- We will respect our clients' rights
- We confirm that we, or any division of our business, are not debt collectors.
- We will not direct or influence our clients to any particular debt collector unless this is requested by the client.
