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Accounts Receivable Management
Charter BPO offers account receivables management solutions that increase cash flow and improve customer relationships throughout your revenue cycle. Our integrated solution helps you manage the flow of account receivables from billing through collection, responding to customer inquiries, resolving disputes, negotiating payment plans, monitoring payments and providing follow up on delinquent accounts.
Charter BPO's Account Receivable Management solutions help you maximize recoveries, improve cash flow, enhance customer relationships and deliver operational efficiencies to increase your bottom line. We have the resources to motivate your customers to pay delinquent accounts and our bad debt recovery services save revenue by collecting on debt that has been difficult to recover.

Charter BPO Account Receivables Management solutions include:

Customer Service
Collections & Delinquency Management
Bad Debt Recovery – Skip Tracing &  Legals

All our agents are fully trained and  compliant with collection guidelines set up by ACCC & ASIC

 

 


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