BillingTree offers its customers a combination of cutting-edge payment processing technologies and many years of high-quality customer service for an impressive user experience. Clients in the collecting accounts receivables industry who choose to use BillingTree’s payment processing services can benefit from the latest advances in payment solutions so that they can be successful in today’s competitive collections marketplace.
BillingTree strives continuously for excellence, offering superior payment technologies and best-in-class customer service together with many years of expertise in the processing of collection agency payments.
Debt negotiation software is low on the technology priority list for adding new payment solutions, but there are three advantages of using debt negotiation software.
Why Does Optimizing Your Accounts Receivable Management Debt Collection Procedure Matter?
Although many company owners are unable to see the immediate benefits of optimizing their accounts receivable management debt collection procedure, in fact, the improvement it can bring to a business should not be underestimated.
Apart from preventing existing capital from being wasted and thus increasing liquidity, this kind of optimization ensures the company can better reduce its costs and debts while funding growth and outperforming its competition, no matter the size of the business.
BillingTree offers a suite of services and payment solutions that help you collect electronic payments through credit, debit, checks and ACH processing. Our services ensure safe, secure, competitively priced payment acceptance supported by in-house, top-tier customer service.
- PCI-DSS, SSAE-16, HIPAA compliant
- Integrated with the top software solutions
- Live, US-based customer support including fraud prevention and transaction monitoring
- Charge-back reduction
- Competitive pricing delivered by a comprehensive banking network