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CDR’s goal is simple; create a partnership with our Clients that is designed to help them succeed by improving cash flow and the bottom line. We accomplished this in 3 steps; first we assess your current processes, second, make a recommendation for improvements and third develop and execute a plan. Ideal AR management policy involves the management of three important processes, 1st ensure that invoices or bills are accurate, 2nd are sent in a timely manner and 3rd that payment is collected on time and according to the terms of the transaction. When problems occur in this process they impede cash flow and a company’s ability to operate efficiently. Our Clients who have made the decision to outsource the sometimes-contentious job of accounts receivable have as one of their main reasons, maintaining a cordial relationship with customers that are necessary to increase sales. “It costs more to get a new customer than to keep an old one”. Not only is the risk of lost customers minimized with AR Management Outsourcing our fees are fixed so that the expenses incurred are directly proportional to the services we offer. Considerations such as length of time in business, reputation, financial condition, areas of expertise, technology and handling of confidential and private customer information become key decision points when selecting an AR Outsourcing partner. CDR Financial Services, LLC has been in business nearly 10 years and is one of the fastest growing companies in our industry with over $500 million of AR currently under management. We have 2 divisions each focused exclusively on the needs and requirements of your business.
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Send mail to
cdrsupport@cdrfinancial.com with
questions or comments about this web site.
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