Our Mission: Credit Management Group is dedicated to reducing costs for small to medium-sized companies by consolidating accounts receivable operating tasks to our outsourced back-office model.   Our employees have a vested interest in using our proven system to obtain the most positive results for each of our clients.   Having a staff of highly qualified, competent, and insightful professionals drives our organizational success.   Credit Management Group is dedicated to alleviating the burden and expenses of accounts receivable operating tasks for small to medium size companies by way of consolidating these to our outsourced back-office model, as we continually strive to find innovative solutions for our clients. Your Benefits: Getting paid faster. Reducing Days Sales Outstanding (DSO). Increasing Cash Flow. Outsourcing your accounts receivable function creates efficiencies in your business operations that save time and money. We accelerate the receipt of payment at far less cost with better results than if performed internally. It’s all we do. Our Promise: Collecting receivables that have aged beyond terms calls for a delicate approach. We reinforce the client relationship during our engagement while speeding up the receipt of payment. We approach each new case with care. We listen to the intricacies of your business and represent your brand appropriately. Our Method: We have developed a proprietary use of technology that addresses past due receivables delicately. This is done with a proven four-step process of gradual escalation. Our method removes an often frustrating process from the accounting function with precision - addressing delinquent accounts receivable. Our Infrastructure: We are an accounts receivable management company with decades of business experience. We streamline the process of addressing and accruing past due receivables. With trackable results and frequent communication, we remove the risks associated with strained cash flow.