CA$H IN has been collecting accounts receivables and keeping our clients, and their customers, happy since 1990. Located in the San Fernando Valley area of Los Angeles, with clients throughout the United States, we are an innovative provider of:

Accounts Receivable Management

Accounts receivable management is the proverbial “ounce of prevention.” Experience has taught us the wisdom of staying on top of receivables, that is, managing them before they’ve “aged” too long. Based on that experience, we have developed a carefully structured program of contacting your debtors and politely, but persistently, asking for payment. The truth is, if you ask them, they will pay. The problem is, many companies have neither the time nor the inclination to keep asking. Consistent management of your receivables more than pays for itself, it prevents your aging receivables from degenerating into much-harder-to-collect “bad debts.” If you think of bad debt collection as “the pound of cure’ then receivables management is the much-needed “ounce of prevention."

Accounts Receivable Outsourcing

We’ll do it for you. From invoicing to account reconciliation, we can do it all. Contact us for pricing and a 10 day free trial.

Accounts Receivable Management Training

We’ll help you organize your Accounts Receivables and teach you how do it yourself. Services include:

• Accounts Receivable System Analysis

• Collection System Development

• Accounts Receivable Training

Custom Business Collections Letters

• Pre Collection Letter Package:

  • Demand letters for new customers who are pushing your credit limits or "good," but habitually slow paying customers.

• Standard Collection Letter Package:

  • Demand letters for delinquent customers who haven't responded to your calls or requests for payment, or just don't seem to take you seriously.

• Aggressive Collection Letter Package:

  • Demand letters for customers or debtors requiring aggressive collections.

  Click Here For Pricing on Collections Letter Packages

Account Receivable Support

Account Receivable individual services include:

• Invoicing

• Credit Checking

• Account Reconciliation

• Dispute Resolution

Bad Debt Collections

If your receivables have aged into bad debts, and you need or want the stronger approach of a collection agency, please contact our affiliate, The Asset Recovery Group.

Read What One of Our Newer Customers Has to Say:

"Vienna with Cash In has been extremely helpful in collecting our firm's aging Accounts Receivable. Our employees are focused on their daily jobs, not on calling our past-due accounts. So, that process just wasn't happening, no one was calling. Our AR was aging, and cash flow was getting tight. Outsourcing this process to Vienna and her staff has made a huge difference. Our cash flow has improved since she has been able to convert the AR into cash. She is very professional with our clients, and even though she has a difficult task, trying to keep our clients happy while asking them to pay their past due balances, her years of experience are evident. We've not had a single complaint. She has made hundreds of calls for us, and helps us work through real issues with our clients. Her advice is sound. I'd recommend outsourcing the AR follow-up and collection process to Cash In to any firm that does not have a full time employee dedicated to doing this process. It has worked out to be a cost-effective solution for us."

 Jeff Lenning - President  /  Click Consulting, Seal Beach, CA  /  April 28th, 2008

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