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| About site: Financial Services/Credit and Collection/Collection Services - Cash-in |
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| About site: http://www.cashinusa.com |
Title: Financial Services/Credit and Collection/Collection Services - Cash-in Providing the services of an inhouse credit collection department on an outsource basis
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Financial_Planning_Interactive A hub for financial planners and investment advisers to interact.
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Business-To-Business Collections, Custom Collections Letters, & Accounts Receivable Outsourcing   Username: Password: if(ns4)_d.write(""); else _d.write("");/*Milonic DHTML Menu - JavaScript Website Navigation System.Copyright 2004 (c) Milonic Solutions Limited. All Rights Reserved.Version 5+ Data File structure is the property of Milonic Solutions Ltd and must only be used in Milonic DHTML ProductsThis is a commercial software product, please visit http://www.milonic.com/ for more information.See http://www.milonic.com/license.php for Commercial License AgreementAll Copyright statements must always remain in place in all files at all times******* PLEASE NOTE: THIS IS NOT FREE SOFTWARE, IT MUST BE LICENSED FOR ALL USE ********/_menuCloseDelay=500 // The time delay for menus to remain visible on mouse out_menuOpenDelay=150 // The time delay before menus open on mouse over_subOffsetTop=10 // Sub menu top offset_subOffsetLeft=0 // Sub menu left offsetwith(MenuStyle=new mm_style()){ align="left"; padding=3; decoration='none'; onclass="MenuStyleOn"; offclass="MenuStyleOff"; pageclass="MenuStyleSelected"; separatorsize=15; itemheight=20;}with(SubMenuStyle=new mm_style()){ align="left" padding=3; decoration='none'; onclass="SubStyleOn"; offclass="SubStyleOff"; pageclass="SubStyleSelected";}with(milonic=new menuname("Main Menu")){ style=MenuStyle; top=0; left=0; alwaysvisible=1; position="relative"; orientation="horizontal"; aI('text=Collection Letters;url=https://www.cashinusa.com/collection_letters.php;target=;pagematch=https:www.cashinusa.comcollection_letters.php;');aI('text=Account Receivable Outsourcing;showmenu=first_20;url=http://www.cashinusa.com/services.php;pagematch=http:www.cashinusa.comservices.php;');aI('text=Accounts Receivable Management;url=http://www.cashinusa.com/collectionsystemdevelopment.php;target=;pagematch=http:www.cashinusa.comcollectionsystemdevelopment.php;');aI('text=Resources;showmenu=first_16;url=;pagematch=;');aI('text=About Us;showmenu=first_11;url=http://www.cashinusa.com/businesstobusinesscollections.php;pagematch=http:www.cashinusa.combusinesstobusinesscollections.php;');aI('text=Contact Us;url=http://www.cashinusa.com/contactus.php;target=;pagematch=http:www.cashinusa.comcontactus.php;');}with(milonic=new menuname('first_20')){ style=SubMenuStyle; overflow='scroll'; aI('text= Rate Schedule ;url=http://www.cashinusa.com/rateschedule.php;target=;');aI('text= FAQs ;url=http://www.cashinusa.com/faq.php;target=;');} with(milonic=new menuname('first_16')){ style=SubMenuStyle; overflow='scroll'; aI('text= DSO ;url=http://www.cashinusa.com/dso.php;target=;');aI('text= DSO Calculator ;url=http://www.cashinusa.com/dso-calc.php;target=;');aI('text= Reports Center ;url=/reportscenter.php;target=;');aI('text= Glossary ;url=http://www.cashinusa.com/glossary.php;target=;');aI('text= Industry Links ;url=http://www.cashinusa.com/industrylinks.php;target=;');} with(milonic=new menuname('first_11')){ style=SubMenuStyle; overflow='scroll'; aI('text= About CASH IN ;url=/businesstobusinesscollections.php;target=;');aI('text= Why Ca$h In ;url=/whycashin.php;target=;');aI('text= Our Customers ;url=/testimonials.php;target=;');} drawMenus();Collection LettersRate ScheduleFAQsAccounts Receivable ManagementDSODSO CalculatorReports CenterGlossaryIndustry LinksAbout CASH INWhy Ca$h InOur CustomersContact Us CA$H IN has been collecting accounts receivables and keeping our clients, and their customers, happy since 1990. Located in the San Fernando Valley area of Los Angeles, with clients throughout the United States, we are an innovative provider of:
Business Collection Letters - Click Here For Additional Pricing
Third Party Collection letters for as little as $12.75. Three packages to choose from:
Soft Collection Letter Package - For customers who are pushing your credit limits and "good," but habitually slow paying customers.
Standard Collection Letter Package - For delinquent customers who haven't responded to your calls or requests for payment, or don't seem to take you seriously.
Aggressive Collection Letter Package - For customers or debtors requiring aggressive collections.
Accounts Receivable Management & TrainingAccounts receivable management is the proverbial “ounce of prevention.” Experience has taught us the wisdom of staying on top of receivables, that is, managing them before they’ve “aged” too long. Consistent management of your receivables more than pays for itself, it prevents your aging receivables from degenerating into much-harder-to-collect “bad debts.” If you think of bad debt collection as “the pound of cure’ then receivables management is the much-needed “ounce of prevention." We've developed a carefully structured program designed to help you get paid faster without damaging your hard won relationships with your customers. The program includes:
Accounts Receivable System Analysis
Collection System Development
Collection Call Training
Accounts Receivable OutsourcingSome companies have neither the time or the inclination stay on top of a collection system, in that case we’ll do it for you, without your customers ever knowing you've hired an outsource. Contact us for pricing or a 10 Day Free Trial.
Account Receivable SupportAccount Receivable individual services include:
Invoicing
Credit Checking
Account Reconciliation
Dispute Resolution
Bad Debt CollectionsIf your receivables have aged into bad debts, and you need or want the stronger approach of a collection agency, please contact our affiliate, The Asset Recovery Group.
Read What One of Our Newer Customers Has to Say:"Vienna with Cash In has been extremely helpful in collecting our firm's aging Accounts Receivable. Our employees are focused on their daily jobs, not on calling our past-due accounts. So, that process just wasn't happening, no one was calling. Our AR was aging, and cash flow was getting tight. Outsourcing this process to Vienna and her staff has made a huge difference. Our cash flow has improved since she has been able to convert the AR into cash. She is very professional with our clients, and even though she has a difficult task, trying to keep our clients happy while asking them to pay their past due balances, her years of experience are evident. We've not had a single complaint. She has made hundreds of calls for us, and helps us work through real issues with our clients. Her advice is sound. I'd recommend outsourcing the AR follow-up and collection process to Cash In to any firm that does not have a full time employee dedicated to doing this process. It has worked out to be a cost-effective solution for us."
Jeff Lenning - President / Click Consulting, Seal Beach, CA / April 28th, 2008
Click Here to Read More Comments by Our Clients Business-to-Business Collections Without Losing Customers   Collect Past Due Receivables | Bad Debt | Account Receivable Management | About Us | Contact Us | Home Copyright © 1999-2007 CA$H IN. All Rights Reserved. _uacct = "UA-1767917-1";urchinTracker(); |
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Providing | the | services | of | an | inhouse | credit | collection | department | on | an | outsource | basis |
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