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Many times during the course of business, companies become very backlogged in processing payments and applying them to the proper account. In addition, the monitoring of payment plans can be very tedious and cumbersome when dealing with very small checks; sometimes to the point where the time invested
in processing and posting a small payment does not become economically feasible. TGA has the capacity to create a program suitable to a client’s needs, and become an extension of your recovery department simply by acting as an additional member of your clerical / accounting staff. This has become a proven tool to use, especially during the end of the fiscal year when there is a push to increase a company’s cash flow position; and just not enough staff members to complete the transactions. TGA can remit to a client via bulk check or wire transfer in a “gross” format, with the accompaniment of a simple invoice for the services rendered. Fees can be calculated on number of checks processed, percentage of money remitted, or any other plan that a client chooses to offer. Rates for billing an account management may vary depending on age of account and industry of the product / service rendered.
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Copyright © 2005 TGA |
