Accounts Receivable Management is More Than Making Collection Calls. It’s About Customer Service. For You, it’s your job to manage the company’s receivables process and maintain its cash flow while keeping customers happy. Partnering with SK Infotech Spectrum gives you the tools to do just that.
Increased control of the receivables process with a customized account treatment plan and escalation strategy Branded email and a dedicated phone number for your customers Data-driven intelligence to better understand risk management, improved cash flow, and profitability
An easy-to-use and secure client portal for access to account activity and real-time reporting reduced recruiting, training, onboarding, and overhead costs You deserve a process that ensures targets are met while improving the customer experience. You deserve a solution that makes your job easier. We’ll make sure you get both.
We start with placing a well-defined credit policy in place with a strict emphasis on credit check while onboarding new customers.
We perform an upfront root cause analysis of what is currently being done, leading to a proposal of what should be happening based on our industry-specific Standards.
With technology and human intelligence, we aim to achieve improved results by targeting accounts that require immediate action. We provide reports to help understand the performance of the account and the steps to be taken.
Quality audits are done at every stage and all accounts that are given for calling are closely monitored. Account receivables are tracked and documented properly..
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