Dilijent Systems is a leading name in mobile app development in the USA. With a solid track record of delivering high-quality apps across multiple platforms, we have successfully developed over 30 mobile apps.
Outsource AR management to our team and avoid the costs of in-house training. Clients usually save 25-30% on AR department expenses.
We handle all aspects of billing and invoicing to make sure your clients get accurate and timely invoices every time.
Our specialists are trained to collect payments professionally and without aggressive tactics. We apply respectful persistence when needed to ensure payments are received promptly.
We handle all aspects of billing and invoicing to make sure your clients get accurate and timely invoices every time.
We conduct in-depth credit assessments of your clients to reduce the risk of unpaid bills and identify potential issues early on.
Get detailed reports and insights on your accounts receivable to help you make informed decisions and improve your financial strategy.
We use advanced systems to automate follow-ups on overdue payments to reduce manual effort while ensuring clients are reminded promptly.
If payments are overdue, we offer professional debt collection services to recover funds without damaging customer relationships.
QUESTIONS AND ANSWERS
We follow a respectful and persistent approach. We contact clients regularly through calls, emails, and other methods to ensure timely payments while maintaining strong customer relationships.
Yes, all payments will go directly to your business. We simply manage the follow-up process to make sure payments are made on time.
If payments are overdue, we increase our follow-up efforts. We provide gentle reminders and support to ensure payments are collected without damaging customer relations.
Our clients see improvements in payment collection within the first few months of outsourcing, with significant reductions in overdue accounts.
Yes. We prioritize data security and comply with industry standards to ensure your financial and customer information is kept safe.
We provide detailed reports on outstanding accounts, payment status, aged receivables, and collections efforts.
Let Us Help Your Business To Move Forward.
