Accounts Receivable Management
Reducing your A/R days outstanding, while freeing your internal resources to focus on other priorities. Let Atkku.com uses its specialized team to handle all your A/R needs from timesheet collection to invoice mailing to payment collection.
Time sheet collection by contacting employees via email and/or phone
Generating Invoices
Mailing Invoices
Payment processing including check depositing to your bank account directly
Follow-up with Pending Invoices
Making calls
Sending Past Due statement by Email, Fax and USPS mail
Employee Faxes timesheets to our Inbound Document Processing Center (IDPC) or enters timesheet atkku.com online
Atkku.com validates the timesheet and prepares the invoice
Atkku.com mails the paper invoice to the customers
Customer sends the payment for the invoices to IDPC
Atkku.com process payments deposits checks directly into customer’s bank account
Make Deposit information available to customers online
Atkku.com collection team follow-up with clients of customers who have past due invoices
