Cambridge Receivable Solutions is an elite, professional, A/R Management, and Collection Services firm. Not only are we highly experienced and successful at recovering stalled assets for companies, we also enjoy it. We strive to innovate solutions that are mutually beneficial to our growing organization as well as to our select clients.
Our small firm, hands on, approach to customer service and great results allows us to go above and beyond for our clients. Rather than herding clients in like cattle, stamping them with a number, and moving on to the next; we take time to nurture and build relationships with good clients. Part of that is going above and beyond the call of duty and noticing when there is room for improvement.
While we make our living strengthening your living by recovering funds that you may otherwise never see, we still make it our mission to be of value to you in ways that aren't included on paper. By educating and assisting Freelancers and Small businesses on how they can tighten up their billing and cash flow management, we not only provide a windfall of cash, we also strive to help you minimize the amount of accounts you need to turn over to collections.
We want you to do all the necessary steps that we see are needed for your accounts to never make it to us. We can do this is good faith because we know from experience, that there will always be some collection accounts no matter how tight your procedures. What we can do is help you minimize those, THEN successfully recover the ones that need more attention. We want to ensure that when account DOES need to come to us for collections, you have dotted all the i's and crossed all the T's. That only helps us, help you!
*I will be the first to tell you this is something you can easily do on your own. You don't need a lawyer to do it. You just need to make sure that you get something signed to back up the terms you expect. However...
WE OFFER "TERMS OF SERVICE AGREEMENT" CONSULTING FOR FREELANCERS AND SMALL TO MEDIUM SIZED BUSINESSES, FOR A ONE TIME FEE OF **********$50.00
*This includes a .DOC and/or PDF of your "Terms" to use and edit as you wish, forever. We will also do a quick efficient consult with you on how to manage your invoices correctly to minimize troublesome invoices and maximize your recovery rate.
Contact our Client Services Department at 636-487-0986 for more information on this and other valuable consulting offerings from CRS.