Account Receivables is critical to the success of your business and requires significant time, management and resources.
Outsourcing this process allows you the freedom to focus on the core functions required to manage and grow your Club. Our system can be utilized stand alone or in conjunction with your current registration platform.
EASY. EFFECTIVE. AFFORDABLE.
We keep you informed about your customer relationships and receivables through regular reconciliation and analysis.
- Back End Support
- Dedicated account specialist
- Time Management
- White Label Platform
- Extended payment options for parents
- Club advancement of contracted player funds
Analyze your financial data
We provide complete analysis, automation, reporting, communication and flexibility for our cash flow management program.
With access to online accounting reports that cover collections, credit, cash receipts, payment terms, individualized contract management, and electronic procedures for billing.
For 4-6% of the contracted payments you can have a dedicated back end support staff to manage and collect your clubs account receivables.