Process

Our proven accounts receivable process gets results

30+ years increasing A/R efficiency & effectiveness

Integrated A/R without the Overhead

 

  • Local Team

    Local Team

    An experienced team of US-based A/R specialists communicates with your customers using courtesy, respect and persistence to reduce accounts receivable right away.

  • Dedicated Account Manager

    Dedicated Account Manager

    Your dedicated account manager looks at your business’ big picture to discover new ways to help you improve cash flow and reduce bad debt.

  • Consistent Voice

    Consistent Voice

    Our team adapts to your company culture. We call your customers on your behalf using your name, so your customers experience a feeling of seamless interaction with your business.

Results you can see

  • Improved Cash Flow

    Improved Cash Flow

    We oversee $800 million in annual receivables with less than 2% over 90 days past due. On average, we reduce DSO by 8-12 days and improve over-90 past dues by 62% in the first three months.

  • Reduced Overhead

    Reduced Overhead

    Our clients eliminate A/R training time and setbacks associated with accounting staff turnover, reducing in-house A/R department overhead by 25-30% on average.

  • Industries Served

    Industries Served

    Our team has experience in multiple industries, including apparel and technology.

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Credit Management

We provide credit investigation and vendor research to help you establish appropriate credit terms and make sound decisions that protect you from delinquency and help your business grow.

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A/R Services

Reliable accounts receivable outsourcing for a reasonable price.

Send us your aging report and we’ll show you how we can increase your cash flow right away. Outsourcing your A/R saves you time & money while reducing stress for your in-house accounting department. Let us show you how we can collect on aging payments quickly and professionally. Learn more

We contracted with Axim in 2001 at the suggestion of our lender.  Managing our receivables internally was problematic due to the large number of companies we do business with, coupled with the types of customers that purchase from us.  Municipalities, schools, hospitality, industrial firms and other large companies are a challenge to collect timely payments from.  With Axim’s advanced software capabilities, their team is able to permanently document the ‘go to’ people and departments to get invoices quickly processed for payment.  When we began with them, 10% of our receivables were over 60 days past due but within 3 months that number was reduced to less than 2% and currently stands at less than one half of one percent.  After 15 years we consider them solid members of our company.

Brian Stark, V.P./Owner, AIS Specialty Products, Inc.

Increase your cash flow by rethinking how you manage A/R.

Send us your aging report and we’ll show you how we can increase your cash flow right away. Outsourcing your
A/R saves you time & money while reducing stress for your in-house accounting department. Let us show you
how we can collect on aging invoices quickly and professionally.

Call (800) 427-4274 to learn more

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