AOA1001 Accounts Receivable and Collections

A 5 part email series requesting payment. Fully automated system to request the funds in a predetermined schedule. Customers are placed into the AR Automation list when they hit the 30 day overdue mark. Then your customer will automatically receive a series of emails every week to request payment using slightly stronger tone each time. After the 5 part email campaign is complete a workflow notification is sent to the site owner and a thrid party collection department for further action.