We are your virtual accounts receivable department.
Grow sales and satisfy your customers while controlling bad debt.
Your Business Partners in A/R
Our goal is simple: to maximize your receivable performance. Using telephone and email, we remain in consistent contact with your customers, adhering to a precise follow-up timeline to reduce past due accounts receivable.
Dedicated A/R Specialists
Our team of dedicated A/R specialists are focused on seeing an immediate measurable reduction of your aging invoices. We train our staff to get results in a polite yet effective manner. Since their priority is solely on receivables, they can provide results faster and more efficiently than an in-house accounting department.
We manage your accounts receivable with Axcelerate A/R, our proprietary customized software designed to instantly organize & track your receivables. Monitor your receivables and oversee cash flow 24/7 from any web-accessible device.
What makes Axim so effective?
Our proprietary, web accessible, state-of-the-art software is designed to maximize efficiencies in collecting A/R. We maintain contact with your customers on a precise timeline, using our automatic follow-up process, eliminating payment barriers, speeding up payment remittance and improving your cash flow.VIEW FAQS
Automate your A/R process so you can focus on what matters most.
Our Axcelerate A/R software helps you track your company’s A/R and visualize the benefits of our service.
We exited our factoring contract in 2008 and utilized Axim’s A/R and Credit Management services as opposed to taking the process in-house. This move resulted in immediate and significant cost savings for us and the results are unparalleled. Our receivables have never been in better condition and Axim’s experience analyzing credit challenged customers has kept us well within our bad debt budget. Their tailored approach makes them feel like an extension of our company to both us and our customers.
-Tamar Aba, CFO Jerry Leigh of California