ADP Collection Programs will lift awkward collection calls and time-consuming bad debt collections accounting and follow-up from the shoulders of your staff.  Don’t let your team get distracted--separate financing and collections activities from sales and improve your bottom line today!

As with our Billing and Servicing, our partners’ state-of-the art call centers allow ADP to provide superior collections capability.  We can dramatically improve the percentage of past-due accounts who pay, greatly improving your bottom line.  Automated call center systems allow ADP to monitor and report against your customer base dependent upon your requirements. 

Free up your in-house collections department’s current duties in servicing past-due accounts receivable and redeploy your personnel to proactively focus on your core business.

Key Benefits

• Frees up Employee time and resources to focus on your Core Business
• Removes the Conflict of Interest of customers in arrears who still refer you new business
• Dramatically improves your company's Cashflow and Profitability

Capabilities

• ADP utilizes a full-service billing and collections platform that can be tailored to our Clients' needs and business model, allowing you to focus on your core business.

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Last modified: 2/23/07