Unique Procurement
Solutions, LLC
An international Accounts Receivable virtual back office specializing in unique expedited payment procurement tactics on aging invoices and deductions. By exceeding the highest standard expectations for all activities and operations, we guarantee speedy revenue recovery with effective collections, proactive analysis of customer accounts, maintenance of financial records, invoicing, and payment remittance.
Our Services
A/R Collection
Services
Collect outstanding balances as quickly as possible by applying collection best practices as defined by A/R Management.
Deduction Reconciliation
Researches and reconciles accounts receivable, resolve discrepancies in payments to settle customer disputes.
Credit Memo
Specialist
Escalate issues regarding credit memos to A/R Management, Transportation, Warehouse, and Sales for adjustments and release.
A/R
Back Office
Provide essential A/R functions that enable and equip front office personnel to perform their client-facing duties. Invoicing, factoring, and payment reminders.
Account Maintenance
Manage and maintain customer accounts ensuring timely term payments. Confirm accuracy for billing, adjustments, and credit issuance. Generate daily aging reports.
Customer Support
Ensure excellent service rapport standards while maintaining high customer satisfaction through accuracte research, record-keeping, and communications.