The purpose of CM Accounts Receivable Services is two fold:

Making phone calls for your Outstanding Invoices

Opportunities exist for Credit Accounts Receivable & Customer Service Professionals

We can answer your debt control question.

Point of Difference What We Do

The CM Accounts Receivable operators are all involved in the credit/accounts receivable industry and are not telemarketers or debt collectors. CM Accounts Receivable professionals only make outbound telephone calls and contacts on your behalf for the outstanding invoice. Having an experienced accounts receivable professional manage these transactions increases the likelihood of success, and reduces the risk of damage to the client's long-term trading 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 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.

Accounts Receivable Tips

Handy
Accounts Receivable Hints

Any Excuse is a Good Excuse to Make Contact Kim Radok June, 2018

A manufacturing business will or should, conduct regular maintenance programs to keep the machines going in good order. Accounts receivable contacts with customers can be considered a form of trading relationship maintenance to assist in keeping each trading relationship in good order.

In the case of accounts receivable, contacts can be used as a customer service, account information maintenance exercise. These contacts can be used in addition to, or in conjunction with, contacting the customer about the unpaid invoice.

Finding an excuse to the contact the customer, achieves so many positive objectives, if completed properly.

Previous Accounts Receivable Hints

Any Excuse is a Good Excuse to Make Contact June 2018
The Competent Employee in the Dysfunctional Business May 2018
Sometimes, You Have To Tell It As It Is! February 2017
Preparing For Rejections And Dealing With Difficult People October 2016
Helping Accounts Payable Do Their Job Better April 2016
Accounts Payable and Accounts Receivable - The Jobs With Business Potential March 2016
Accounts Receivable - The New Professional January 2016
Making Pre-emptive Contact For The Outstanding Invoice(s) October 2015
You Have Been Handed The Account From Hell June 2015
Tread Carefully When Making That Contact April 2015
Accounts Receivable - The Information Channel March 2015
Accounts Receivable - The Communication Channel For Good Business February 2015
The Three P's of Telephone Contacts October 2014
That Difficult Customer August 2014
Not Another Call To This Customer! June 2014
The Telephone Call For The Unpaid Invoice Is A Sales Call March 2014
Knowing Your Customer January 2014
No Prejudice Telephone Calls October 2013
Managing Our-Self Doubts When Telephoning A Customer August 2013
Telephone Calls For The Unpaid Invoice April 2013
Recording the Contact for the Unpaid Invoice February 2013
Timing of the Telephone Call (2) December 2012
Timing The Telephone Call (1) October 2012
Why Are You Contacting Your Customer? August 2012
What is your attitude? July 2012

CM ACCOUNTS RECEIVABLE SERVICES IS A DIVISION OF CREDIT MATTERS PTY LTD
48 Guinevere Parade, Glen Waverly Victoria 3150 Australia

PH: +61-3 9802 0608 MOB: 0411 649 261 EMAIL: Click to see email

The purpose of CM Accounts Receivable Services is two fold:

CM Accounts Receivable Point Of Difference

Point of Difference What We Do

Code of Conduct

Accounts Receivable Tips

Handy Accounts Receivable Hints

Handy
Accounts Receivable Hints